Billed Entity:
149384
FRN:
1628183
Funding Year:
2007
470#:
115730000590603
471#:
586605
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$30,220.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,220.52
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,679.66
$4,679.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,155.92
$56,155.92
One Time Cost:
$3,100.00
$3,100.00
One Time Ineligible Cost:
$0.00
$3,100.00
Total Cost:
$59,255.92
$59,255.92
Discount Percent:
51
51
Requested Amount:
$30,220.52
$30,220.52