Billed Entity:
144327
FRN:
1611176
Funding Year:
2007
470#:
548280000600032
471#:
550670
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):
 
Committed Amount:
$42,277.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,277.80
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,978.50
$3,978.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,742.00
$47,742.00
One Time Cost:
$50,578.46
$50,578.46
One Time Ineligible Cost:
$0.00
$50,578.46
Total Cost:
$98,320.46
$98,320.46
Discount Percent:
43
43
Requested Amount:
$42,277.80
$42,277.80