Billed Entity:
141669
FRN:
1571430
Funding Year:
2007
470#:
163690000609753
471#:
557355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,836.41
Last Date of Service:
 
Disbursed Amount:
$25,836.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,392.26
$2,392.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,707.12
$28,707.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,707.12
$28,707.12
Discount Percent:
90
90
Requested Amount:
$25,836.41
$25,836.41