Billed Entity:
147551
FRN:
1528849
Funding Year:
2007
470#:
302090000546037
471#:
551170
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:
$308,718.66
Last Date of Service:
2009-06-30
Disbursed Amount:
$298,359.21
Payment Mode:
BEAR
Remaining:
$10,359.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49,908.67
$49,908.67
Ineligible Monthly Cost:
$1,368.00
$1,368.00
Months of Service:
12
12
Annual Recurring Charges:
$582,488.04
$582,488.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$582,488.04
$582,488.04
Discount Percent:
53
53
Requested Amount:
$308,718.66
$308,718.66