Billed Entity:
143601
FRN:
1558155
Funding Year:
2007
470#:
683620000603828
471#:
564763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$20,410.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,410.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$2,600.00
$2,600.00
One Time Ineligible Cost:
$0.00
$2,600.00
Total Cost:
$31,400.00
$31,400.00
Discount Percent:
65
65
Requested Amount:
$20,410.00
$20,410.00