Billed Entity:
223578
FRN:
1629359
Funding Year:
2007
470#:
830270000594168
471#:
587022
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,235.54
Last Date of Service:
 
Disbursed Amount:
$12,235.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,132.92
$1,132.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,595.04
$13,595.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,595.04
$13,595.04
Discount Percent:
90
90
Requested Amount:
$12,235.54
$12,235.54