Billed Entity:
143839
FRN:
1535023
Funding Year:
2007
470#:
874880000573025
471#:
556542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
MR1: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,579.09
Last Date of Service:
2008-12-03
Disbursed Amount:
$4,579.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$9,925.66
$423.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,107.92
$5,087.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,107.92
$5,087.88
Discount Percent:
90
90
Requested Amount:
$107,197.13
$4,579.09