Billed Entity:
141656
FRN:
1564706
Funding Year:
2007
470#:
414480000607564
471#:
566217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,531.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,531.51
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,671.49
$2,671.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,057.88
$32,057.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,057.88
$32,057.88
Discount Percent:
89
89
Requested Amount:
$28,531.51
$28,531.51