Billed Entity:
132464
FRN:
1549535
Funding Year:
2007
470#:
230230000612578
471#:
558950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,031.74
Last Date of Service:
 
Disbursed Amount:
$9,031.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,505.29
$1,505.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,063.48
$18,063.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,063.48
$18,063.48
Discount Percent:
50
50
Requested Amount:
$9,031.74
$9,031.74