Billed Entity:
143411
FRN:
1582004
Funding Year:
2007
470#:
399090000459421
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:
$537,653.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$537,653.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$74,662.09
$74,662.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895,945.08
$895,945.08
One Time Cost:
$143.68
$143.68
One Time Ineligible Cost:
$0.00
$143.68
Total Cost:
$896,088.76
$896,088.76
Discount Percent:
60
60
Requested Amount:
$537,653.26
$537,653.26