Billed Entity:
143593
FRN:
1584235
Funding Year:
2007
470#:
277740000602468
471#:
558974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,075.84
Last Date of Service:
 
Disbursed Amount:
$13,075.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,576.00
$1,576.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,912.00
$18,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,912.00
$18,912.00
Discount Percent:
87
87
Requested Amount:
$16,453.44
$16,453.44