Billed Entity:
144623
FRN:
1608643
Funding Year:
2007
470#:
100000000594392
471#:
574881
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,081.54
Last Date of Service:
 
Disbursed Amount:
$10,081.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,050.16
$1,050.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,601.92
$12,601.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,601.92
$12,601.92
Discount Percent:
80
80
Requested Amount:
$10,081.54
$10,081.54