Billed Entity:
135625
FRN:
1534561
Funding Year:
2007
470#:
666430000611188
471#:
556247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-02-06
Committed Amount:
$7,677.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,677.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,444.92
$6,444.92
Ineligible Monthly Cost:
$2,606.35
$2,606.35
Months of Service:
12
12
Annual Recurring Charges:
$46,062.84
$46,062.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,062.84
$46,062.84
Discount Percent:
40
40
Requested Amount:
$18,425.14
$18,425.14