Billed Entity:
141227
FRN:
1498691
Funding Year:
2007
470#:
332260000588359
471#:
541300
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$47,208.96
Last Date of Service:
 
Disbursed Amount:
$47,208.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,147.00
$6,147.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,764.00
$73,764.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,764.00
$73,764.00
Discount Percent:
64
64
Requested Amount:
$47,208.96
$47,208.96