Billed Entity:
143411
FRN:
1581869
Funding Year:
2007
470#:
650810000595240
471#:
554468
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:
$648,831.34
Last Date of Service:
2010-06-30
Disbursed Amount:
$648,831.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$99,279.41
$99,279.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191,352.92
$1,191,352.92
One Time Cost:
$22,158.28
$22,158.28
One Time Ineligible Cost:
$0.00
$22,158.28
Total Cost:
$1,213,511.20
$1,213,511.20
Discount Percent:
60
60
Requested Amount:
$728,106.72
$728,106.72