Billed Entity:
144310
FRN:
1621439
Funding Year:
2007
470#:
824390000556867
471#:
584574
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-10
Committed Amount:
$103,090.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103,090.81
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,040.00
$5,040.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,480.00
$60,480.00
One Time Cost:
$113,236.20
$113,236.20
One Time Ineligible Cost:
$0.00
$113,236.20
Total Cost:
$173,716.20
$173,716.20
Discount Percent:
63
63
Requested Amount:
$109,441.21
$109,441.21