Billed Entity:
141560
FRN:
1573361
Funding Year:
2007
470#:
150490000608631
471#:
568598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$45,048.51
Last Date of Service:
 
Disbursed Amount:
$45,048.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,634.62
$4,634.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,615.44
$55,615.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,615.44
$55,615.44
Discount Percent:
81
81
Requested Amount:
$45,048.51
$45,048.51