Billed Entity:
142827
FRN:
1599717
Funding Year:
2007
470#:
607750000606588
471#:
578338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$21,878.56
Last Date of Service:
2012-02-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,878.56
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$1,899.00
$1,899.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,788.00
$22,788.00
One Time Cost:
$12,500.00
$12,500.00
One Time Ineligible Cost:
$0.00
$12,500.00
Total Cost:
$35,288.00
$35,288.00
Discount Percent:
62
62
Requested Amount:
$21,878.56
$21,878.56