Billed Entity:
139849
FRN:
1511743
Funding Year:
2007
470#:
198610000597560
471#:
547718
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:
$10,603.37
Last Date of Service:
 
Disbursed Amount:
$10,603.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,210.43
$1,210.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,525.16
$14,525.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,525.16
$14,525.16
Discount Percent:
73
73
Requested Amount:
$10,603.37
$10,603.37