Billed Entity:
140532
FRN:
1517960
Funding Year:
2007
470#:
831690000600655
471#:
547225
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:
$12,317.47
Last Date of Service:
 
Disbursed Amount:
$12,317.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,350.60
$1,350.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,207.20
$16,207.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,207.20
$16,207.20
Discount Percent:
76
76
Requested Amount:
$12,317.47
$12,317.47