Billed Entity:
150246
FRN:
1524596
Funding Year:
2007
470#:
829940000507487
471#:
552459
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):
 
Committed Amount:
$285,265.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$285,265.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$11,640.00
$11,640.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,680.00
$139,680.00
One Time Cost:
$212,500.00
$212,500.00
One Time Ineligible Cost:
$0.00
$212,500.00
Total Cost:
$352,180.00
$352,180.00
Discount Percent:
81
81
Requested Amount:
$285,265.80
$285,265.80