Billed Entity:
143536
FRN:
1616968
Funding Year:
2007
470#:
855920000611590
471#:
583416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$34,556.23
Last Date of Service:
 
Disbursed Amount:
$34,556.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,789.06
$3,789.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,468.72
$45,468.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,468.72
$45,468.72
Discount Percent:
76
76
Requested Amount:
$34,556.23
$34,556.23