Billed Entity:
143879
FRN:
1589455
Funding Year:
2007
470#:
119240000594943
471#:
574978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$22,063.90
Last Date of Service:
 
Disbursed Amount:
$22,063.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,113.40
$2,113.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,360.80
$25,360.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,360.80
$25,360.80
Discount Percent:
87
87
Requested Amount:
$22,063.90
$22,063.90