Billed Entity:
141966
FRN:
1576072
Funding Year:
2007
470#:
974010000614845
471#:
570597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$18,400.29
Last Date of Service:
 
Disbursed Amount:
$18,400.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,857.95
$1,857.95
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$21,647.40
$21,647.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,647.40
$21,647.40
Discount Percent:
85
85
Requested Amount:
$18,400.29
$18,400.29