Billed Entity:
141312
FRN:
1588733
Funding Year:
2007
470#:
721610000604026
471#:
574863
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:
$83,961.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,961.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$8,638.00
$8,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,656.00
$103,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,656.00
$103,656.00
Discount Percent:
81
81
Requested Amount:
$83,961.36
$83,961.36