Billed Entity:
135739
FRN:
1623905
Funding Year:
2007
470#:
231650000549049
471#:
581083
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:
$28,568.48
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,568.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,491.90
$4,491.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,902.80
$53,902.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,902.80
$53,902.80
Discount Percent:
53
53
Requested Amount:
$28,568.48
$28,568.48