Billed Entity:
141768
FRN:
1571174
Funding Year:
2007
470#:
967350000598102
471#:
569317
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,927.83
Last Date of Service:
 
Disbursed Amount:
$23,927.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,244.35
$2,244.35
Ineligible Monthly Cost:
$28.81
$28.81
Months of Service:
12
12
Annual Recurring Charges:
$26,586.48
$26,586.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,586.48
$26,586.48
Discount Percent:
90
90
Requested Amount:
$23,927.83
$23,927.83