Billed Entity:
141930
FRN:
1555376
Funding Year:
2007
470#:
658830000611324
471#:
563786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,188.33
Last Date of Service:
 
Disbursed Amount:
$30,188.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,959.64
$2,959.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,515.68
$35,515.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,515.68
$35,515.68
Discount Percent:
85
85
Requested Amount:
$30,188.33
$30,188.33