Billed Entity:
140699
FRN:
1533105
Funding Year:
2007
470#:
452760000603206
471#:
555794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,662.30
Last Date of Service:
 
Disbursed Amount:
$35,662.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,910.34
$3,910.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,924.08
$46,924.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,924.08
$46,924.08
Discount Percent:
76
76
Requested Amount:
$35,662.30
$35,662.30