Billed Entity:
140913
FRN:
1533344
Funding Year:
2007
470#:
340060000602234
471#:
555870
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:
$8,495.44
Last Date of Service:
 
Disbursed Amount:
$8,495.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,573.23
$1,573.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,878.76
$18,878.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,878.76
$18,878.76
Discount Percent:
45
45
Requested Amount:
$8,495.44
$8,495.44