Billed Entity:
123677
FRN:
1600057
Funding Year:
2007
470#:
428330000587530
471#:
578419
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,140.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,140.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,060.00
$1,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,720.00
$12,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,720.00
$12,720.00
Discount Percent:
64
64
Requested Amount:
$8,140.80
$8,140.80