Billed Entity:
141224
FRN:
1570856
Funding Year:
2007
470#:
168310000562000
471#:
568797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$504,663.67
Last Date of Service:
2009-06-30
Disbursed Amount:
$504,663.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48,330.12
$48,330.12
Ineligible Monthly Cost:
$540.00
$540.00
Months of Service:
12
12
Annual Recurring Charges:
$573,481.44
$573,481.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,481.44
$573,481.44
Discount Percent:
88
88
Requested Amount:
$504,663.67
$504,663.67