Billed Entity:
143910
FRN:
1619918
Funding Year:
2007
470#:
296960000617388
471#:
584254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$164,761.11
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164,761.11
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$16,542.28
$16,542.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,507.36
$198,507.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,507.36
$198,507.36
Discount Percent:
83
83
Requested Amount:
$164,761.11
$164,761.11