Billed Entity:
14016
FRN:
1601625
Funding Year:
2007
470#:
828640000613545
471#:
578879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,958.87
Last Date of Service:
 
Disbursed Amount:
$10,958.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,014.71
$1,014.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,176.52
$12,176.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,176.52
$12,176.52
Discount Percent:
90
90
Requested Amount:
$10,958.87
$10,958.87