Billed Entity:
141640
FRN:
1513663
Funding Year:
2007
470#:
598610000584982
471#:
548396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,545.73
Last Date of Service:
 
Disbursed Amount:
$23,545.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,180.16
$2,180.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,161.92
$26,161.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,161.92
$26,161.92
Discount Percent:
90
90
Requested Amount:
$23,545.73
$23,545.73