Billed Entity:
122663
FRN:
1622361
Funding Year:
2007
470#:
330610000621347
471#:
584933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-15
Committed Amount:
$12,032.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,032.16
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$14,673.37
$14,673.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,080.44
$176,080.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,080.44
$176,080.44
Discount Percent:
82
82
Requested Amount:
$144,385.96
$144,385.96