Billed Entity:
127914
FRN:
1627797
Funding Year:
2007
470#:
197910000613956
471#:
586495
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$98,016.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$98,016.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,210.00
$10,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,520.00
$122,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,520.00
$122,520.00
Discount Percent:
80
80
Requested Amount:
$98,016.00
$98,016.00