Billed Entity:
144330
FRN:
1606035
Funding Year:
2007
470#:
207780000491294
471#:
579967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,359.66
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,359.66
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,438.17
$1,438.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,258.04
$17,258.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,258.04
$17,258.04
Discount Percent:
89
89
Requested Amount:
$15,359.66
$15,359.66