Billed Entity:
126888
FRN:
1527332
Funding Year:
2007
470#:
617050000584721
471#:
553623
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$313,185.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$313,185.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$37,350.00
$37,350.00
Ineligible Monthly Cost:
$66.00
$66.00
Months of Service:
12
12
Annual Recurring Charges:
$447,408.00
$447,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$447,408.00
$447,408.00
Discount Percent:
70
70
Requested Amount:
$313,185.60
$313,185.60