Billed Entity:
150246
FRN:
1522400
Funding Year:
2007
470#:
327020000413964
471#:
551693
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$65,305.80
Last Date of Service:
2008-01-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$65,305.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$12,780.00
$12,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$76,680.00
$76,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,460.00
$89,460.00
Discount Percent:
73
73
Requested Amount:
$65,305.80
$65,305.80