Billed Entity:
144611
FRN:
1591429
Funding Year:
2007
470#:
880630000522442
471#:
567799
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:
$63,201.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,201.60
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,852.00
$5,852.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,224.00
$70,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,224.00
$70,224.00
Discount Percent:
90
90
Requested Amount:
$63,201.60
$63,201.60