Billed Entity:
125048
FRN:
1622716
Funding Year:
2007
470#:
377790000591605
471#:
585070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,102.06
Last Date of Service:
 
Disbursed Amount:
$9,102.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,517.01
$1,517.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,204.12
$18,204.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,204.12
$18,204.12
Discount Percent:
50
50
Requested Amount:
$9,102.06
$9,102.06