Billed Entity:
144007
FRN:
1559441
Funding Year:
2007
470#:
456110000594211
471#:
551704
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:
$12,989.92
Last Date of Service:
 
Disbursed Amount:
$12,989.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,042.44
$2,042.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,509.28
$24,509.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,509.28
$24,509.28
Discount Percent:
53
53
Requested Amount:
$12,989.92
$12,989.92