Billed Entity:
144662
FRN:
1618849
Funding Year:
2007
470#:
435750000610798
471#:
583945
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-28
Committed Amount:
$57,628.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,628.26
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$5,785.97
$5,785.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,431.64
$69,431.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,431.64
$69,431.64
Discount Percent:
83
83
Requested Amount:
$57,628.26
$57,628.26