Billed Entity:
123659
FRN:
1622633
Funding Year:
2007
470#:
562760000610463
471#:
585035
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,833.12
Last Date of Service:
 
Disbursed Amount:
$7,833.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-21

Original
Committed
Monthly Cost:
$1,631.90
$1,631.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,582.80
$19,582.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,582.80
$19,582.80
Discount Percent:
40
40
Requested Amount:
$7,833.12
$7,833.12