Billed Entity:
127383
FRN:
1588651
Funding Year:
2007
470#:
736160000617459
471#:
574857
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):
 
Committed Amount:
$93,819.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,819.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,937.00
$2,937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,244.00
$35,244.00
One Time Cost:
$69,000.00
$69,000.00
One Time Ineligible Cost:
$0.00
$69,000.00
Total Cost:
$104,244.00
$104,244.00
Discount Percent:
90
90
Requested Amount:
$93,819.60
$93,819.60