Billed Entity:
135748
FRN:
1559418
Funding Year:
2007
470#:
747090000613623
471#:
565019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$358,955.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$358,955.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,236.60
$33,236.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,839.20
$398,839.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,839.20
$398,839.20
Discount Percent:
90
90
Requested Amount:
$358,955.28
$358,955.28