Billed Entity:
150246
FRN:
1518015
Funding Year:
2007
470#:
903120000547237
471#:
550117
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):
2007-07-01
Committed Amount:
$184,075.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$184,075.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$22,895.00
$22,895.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,740.00
$274,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,740.00
$274,740.00
Discount Percent:
67
67
Requested Amount:
$184,075.80
$184,075.80