Billed Entity:
128645
FRN:
1601036
Funding Year:
2007
470#:
629450000542568
471#:
578686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$727,197.82
Last Date of Service:
2016-06-30
Disbursed Amount:
$625,057.39
Payment Mode:
BEAR
Remaining:
$102,140.43
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$67,256.35
$67,256.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$807,076.20
$807,076.20
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$817,076.20
$817,076.20
Discount Percent:
89
89
Requested Amount:
$727,197.82
$727,197.82