Billed Entity:
141133
FRN:
1580468
Funding Year:
2007
470#:
105380000609178
471#:
572171
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,254.67
Last Date of Service:
 
Disbursed Amount:
$11,254.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,617.05
$1,617.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,404.60
$19,404.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,404.60
$19,404.60
Discount Percent:
58
58
Requested Amount:
$11,254.67
$11,254.67