Billed Entity:
127779
FRN:
1612396
Funding Year:
2007
470#:
651190000594666
471#:
573558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,312,309.38
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,256,731.42
Payment Mode:
BEAR
Remaining:
$55,577.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$163,222.56
$163,222.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,958,670.72
$1,958,670.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,958,670.72
$1,958,670.72
Discount Percent:
67
67
Requested Amount:
$1,312,309.38
$1,312,309.38