Billed Entity:
122325
FRN:
1530519
Funding Year:
2007
470#:
963430000606695
471#:
547879
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$190,740.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$190,740.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$18,000.00
$18,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,000.00
$216,000.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$216,750.00
$216,750.00
Discount Percent:
88
88
Requested Amount:
$190,740.00
$190,740.00