Billed Entity:
143735
FRN:
1551904
Funding Year:
2007
470#:
115870000609894
471#:
544635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$92,862.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$92,862.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$11,055.00
$11,055.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,660.00
$132,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,660.00
$132,660.00
Discount Percent:
70
70
Requested Amount:
$92,862.00
$92,862.00