Billed Entity:
141517
FRN:
1558089
Funding Year:
2007
470#:
453350000481122
471#:
542801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$116,490.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$116,490.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$20,654.34
$20,654.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$247,852.08
$247,852.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,852.08
$247,852.08
Discount Percent:
47
47
Requested Amount:
$116,490.48
$116,490.48