Billed Entity:
139901
FRN:
1564557
Funding Year:
2007
470#:
522130000612781
471#:
548952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,826.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,826.60
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,129.50
$2,129.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,554.00
$25,554.00
One Time Cost:
$920.00
$920.00
One Time Ineligible Cost:
$0.00
$920.00
Total Cost:
$26,474.00
$26,474.00
Discount Percent:
90
90
Requested Amount:
$23,826.60
$23,826.60