Billed Entity:
123888
FRN:
1629645
Funding Year:
2007
470#:
557830000616195
471#:
587130
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,582.40
Last Date of Service:
 
Disbursed Amount:
$15,582.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,318.81
$2,318.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,825.72
$27,825.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,825.72
$27,825.72
Discount Percent:
56
56
Requested Amount:
$15,582.40
$15,582.40