Billed Entity:
143518
FRN:
1566975
Funding Year:
2007
470#:
167810000591028
471#:
567773
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$112,493.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,493.88
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$10,416.10
$10,416.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,993.20
$124,993.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,993.20
$124,993.20
Discount Percent:
90
90
Requested Amount:
$112,493.88
$112,493.88