Billed Entity:
144359
FRN:
1571321
Funding Year:
2007
470#:
157240000605178
471#:
569213
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):
2007-09-10
Committed Amount:
$142,666.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$142,666.69
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$13,986.93
$13,986.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,843.16
$167,843.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$167,843.16
$167,843.16
Discount Percent:
85
85
Requested Amount:
$142,666.69
$142,666.69