Billed Entity:
140993
FRN:
1590060
Funding Year:
2007
470#:
307760000614893
471#:
568353
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$21,326.21
Last Date of Service:
 
Disbursed Amount:
$21,326.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,249.60
$2,249.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,995.20
$26,995.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,995.20
$26,995.20
Discount Percent:
79
79
Requested Amount:
$21,326.21
$21,326.21