Billed Entity:
141357
FRN:
1501852
Funding Year:
2007
470#:
525420000589192
471#:
543221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,190.51
Last Date of Service:
 
Disbursed Amount:
$13,190.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,073.98
$2,073.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,887.76
$24,887.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,887.76
$24,887.76
Discount Percent:
53
53
Requested Amount:
$13,190.51
$13,190.51