Billed Entity:
200837
FRN:
1556213
Funding Year:
2007
470#:
178280000597000
471#:
564133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,882.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,882.74
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$3,313.79
$3,313.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,765.48
$39,765.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,765.48
$39,765.48
Discount Percent:
50
50
Requested Amount:
$19,882.74
$19,882.74