Billed Entity:
127339
FRN:
1605548
Funding Year:
2007
470#:
839390000608941
471#:
579939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,531.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,531.20
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$3,364.00
$3,364.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,368.00
$40,368.00
One Time Cost:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$0.00
$78,000.00
Total Cost:
$118,368.00
$118,368.00
Discount Percent:
90
90
Requested Amount:
$106,531.20
$106,531.20