Billed Entity:
139802
FRN:
1611916
Funding Year:
2007
470#:
452990000605944
471#:
581540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,952.05
Last Date of Service:
 
Disbursed Amount:
$11,952.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,171.77
$1,171.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,061.24
$14,061.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,061.24
$14,061.24
Discount Percent:
85
85
Requested Amount:
$11,952.05
$11,952.05