Billed Entity:
135356
FRN:
1549510
Funding Year:
2007
470#:
841710000610240
471#:
561717
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$129,655.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$129,655.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,711.33
$12,711.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,535.96
$152,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,535.96
$152,535.96
Discount Percent:
85
85
Requested Amount:
$129,655.57
$129,655.57