Billed Entity:
150246
FRN:
1586650
Funding Year:
2007
470#:
188870000544198
471#:
574163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-03-01
Committed Amount:
$293,869.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$156,317.84
Payment Mode:
BEAR
Remaining:
$137,551.16
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$23,834.00
$23,834.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$286,008.00
$286,008.00
One Time Cost:
$301,730.00
$301,730.00
One Time Ineligible Cost:
$0.00
$301,730.00
Total Cost:
$587,738.00
$587,738.00
Discount Percent:
50
50
Requested Amount:
$293,869.00
$293,869.00