Billed Entity:
135924
FRN:
1576216
Funding Year:
2007
470#:
295880000589027
471#:
570856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,960.00
Last Date of Service:
2012-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,960.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$36,200.00
$36,200.00
Discount Percent:
80
80
Requested Amount:
$28,960.00
$28,960.00