Billed Entity:
143981
FRN:
1561080
Funding Year:
2007
470#:
655340000593996
471#:
550643
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,492.22
Last Date of Service:
 
Disbursed Amount:
$11,492.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,915.37
$1,915.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,984.44
$22,984.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,984.44
$22,984.44
Discount Percent:
50
50
Requested Amount:
$11,492.22
$11,492.22