Billed Entity:
138695
FRN:
1558209
Funding Year:
2007
470#:
196470000593130
471#:
564691
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,477.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,477.61
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$4,541.96
$4,541.96
Ineligible Monthly Cost:
$22.48
$22.48
Months of Service:
12
12
Annual Recurring Charges:
$54,233.76
$54,233.76
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$55,433.76
$55,433.76
Discount Percent:
64
64
Requested Amount:
$35,477.61
$35,477.61