Billed Entity:
144466
FRN:
1547618
Funding Year:
2007
470#:
657950000587990
471#:
549562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,831.53
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,831.53
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$870.10
$870.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,441.20
$10,441.20
One Time Cost:
$6,667.50
$6,667.50
One Time Ineligible Cost:
$0.00
$6,667.50
Total Cost:
$17,108.70
$17,108.70
Discount Percent:
75
75
Requested Amount:
$12,831.53
$12,831.53