Billed Entity:
127449
FRN:
1566335
Funding Year:
2007
470#:
664990000605985
471#:
567564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$163,026.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,026.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$5,095.00
$5,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,140.00
$61,140.00
One Time Cost:
$120,000.00
$120,000.00
One Time Ineligible Cost:
$0.00
$120,000.00
Total Cost:
$181,140.00
$181,140.00
Discount Percent:
90
90
Requested Amount:
$163,026.00
$163,026.00