Billed Entity:
124846
FRN:
1543179
Funding Year:
2007
470#:
542040000591314
471#:
559523
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,840.66
Last Date of Service:
 
Disbursed Amount:
$21,840.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,426.74
$2,426.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,120.88
$29,120.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,120.88
$29,120.88
Discount Percent:
75
75
Requested Amount:
$21,840.66
$21,840.66