Billed Entity:
127681
FRN:
1603402
Funding Year:
2007
470#:
289460000614029
471#:
568971
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:
$468,420.48
Last Date of Service:
2012-01-31
Disbursed Amount:
$468,420.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$59,144.00
$59,144.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$709,728.00
$709,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$709,728.00
$709,728.00
Discount Percent:
66
66
Requested Amount:
$468,420.48
$468,420.48