Billed Entity:
139419
FRN:
1569887
Funding Year:
2007
470#:
111670000604643
471#:
568875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,140.42
Last Date of Service:
 
Disbursed Amount:
$11,140.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,105.20
$1,105.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,262.40
$13,262.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,262.40
$13,262.40
Discount Percent:
84
84
Requested Amount:
$11,140.42
$11,140.42