Billed Entity:
139857
FRN:
1529674
Funding Year:
2007
470#:
492950000586064
471#:
545393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,697.60
Last Date of Service:
 
Disbursed Amount:
$20,696.80
Payment Mode:
SPI
Remaining:
$0.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,240.00
$2,240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,880.00
$26,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,880.00
$26,880.00
Discount Percent:
77
77
Requested Amount:
$20,697.60
$20,697.60