Billed Entity:
143424
FRN:
1551755
Funding Year:
2007
470#:
556400000594337
471#:
561849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$16,617.35
Last Date of Service:
 
Disbursed Amount:
$16,617.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,098.15
$2,098.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,177.80
$25,177.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,177.80
$25,177.80
Discount Percent:
66
66
Requested Amount:
$16,617.35
$16,617.35