Billed Entity:
143411
FRN:
1560933
Funding Year:
2007
470#:
111420000596342
471#:
554457
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-12
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$303,850.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$303,850.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,316.97
$33,316.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$399,803.64
$399,803.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$399,803.64
$399,803.64
Discount Percent:
76
76
Requested Amount:
$303,850.77
$303,850.77