Billed Entity:
157107
FRN:
1577597
Funding Year:
2007
470#:
259440000587743
471#:
549161
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-14
Wave:
50
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$829,629.92
Last Date of Service:
2012-01-31
Disbursed Amount:
$828,706.34
Payment Mode:
BEAR
Remaining:
$923.58
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$90,120.80
$90,417.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,081,449.60
$1,085,009.04
One Time Cost:
$7,900.00
$6,609.27
One Time Ineligible Cost:
$0.00
$6,609.27
Total Cost:
$1,089,349.60
$1,091,618.31
Discount Percent:
76
76
Requested Amount:
$827,905.70
$829,629.92