Billed Entity:
140075
FRN:
1546646
Funding Year:
2007
470#:
132850000586003
471#:
544321
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:
$25,415.08
Last Date of Service:
 
Disbursed Amount:
$25,415.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,412.34
$4,412.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,948.08
$52,948.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,948.08
$52,948.08
Discount Percent:
48
48
Requested Amount:
$25,415.08
$25,415.08