Billed Entity:
125135
FRN:
1527926
Funding Year:
2007
470#:
734160000611198
471#:
553868
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,747.18
Last Date of Service:
 
Disbursed Amount:
$13,747.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,909.33
$1,909.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,911.96
$22,911.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,911.96
$22,911.96
Discount Percent:
60
60
Requested Amount:
$13,747.18
$13,747.18