Billed Entity:
133327
FRN:
1600837
Funding Year:
2007
470#:
142480000616420
471#:
578450
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:
$10,641.78
Last Date of Service:
 
Disbursed Amount:
$10,641.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,338.06
$1,338.06
Ineligible Monthly Cost:
$155.64
$155.64
Months of Service:
12
12
Annual Recurring Charges:
$14,189.04
$14,189.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,189.04
$14,189.04
Discount Percent:
75
75
Requested Amount:
$10,641.78
$10,641.78