Billed Entity:
150246
FRN:
1522038
Funding Year:
2007
470#:
444370000586857
471#:
551548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-02-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,989.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,989.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,835.00
$7,835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$39,175.00
$39,175.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,175.00
$39,175.00
Discount Percent:
74
74
Requested Amount:
$28,989.50
$28,989.50