Billed Entity:
129134
FRN:
1626005
Funding Year:
2007
470#:
108880000567684
471#:
585980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,468.87
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,468.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10,988.58
$10,988.58
Ineligible Monthly Cost:
$3,702.81
$3,702.81
Months of Service:
12
12
Annual Recurring Charges:
$87,429.24
$87,429.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,429.24
$87,429.24
Discount Percent:
44
44
Requested Amount:
$38,468.87
$38,468.87