Billed Entity:
144715
FRN:
1615322
Funding Year:
2007
470#:
674360000611509
471#:
582968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$14,460.94
Last Date of Service:
2012-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,460.94
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$1,721.54
$1,721.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,658.48
$20,658.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,658.48
$20,658.48
Discount Percent:
70
70
Requested Amount:
$14,460.94
$14,460.94