Billed Entity:
144549
FRN:
1614684
Funding Year:
2007
470#:
361470000591790
471#:
551304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$172,323.27
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$172,323.27
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$23,161.73
$23,161.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,940.76
$277,940.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,940.76
$277,940.76
Discount Percent:
62
62
Requested Amount:
$172,323.27
$172,323.27