Billed Entity:
144595
FRN:
1560244
Funding Year:
2007
470#:
200250000569924
471#:
551370
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:
$43,153.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,153.42
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$5,532.49
$5,532.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,389.88
$66,389.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,389.88
$66,389.88
Discount Percent:
65
65
Requested Amount:
$43,153.42
$43,153.42