Billed Entity:
127308
FRN:
1507545
Funding Year:
2007
470#:
535800000507350
471#:
545788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$455,756.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$455,756.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44,682.00
$44,682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,184.00
$536,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,184.00
$536,184.00
Discount Percent:
85
85
Requested Amount:
$455,756.40
$455,756.40