Billed Entity:
124229
FRN:
1554250
Funding Year:
2007
470#:
905660000549378
471#:
563377
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:
$270,604.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$264,480.00
Payment Mode:
BEAR
Remaining:
$6,124.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$38,880.00
$38,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$466,560.00
$466,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$466,560.00
$466,560.00
Discount Percent:
58
58
Requested Amount:
$270,604.80
$270,604.80