Billed Entity:
128925
FRN:
1539126
Funding Year:
2007
470#:
240050000522637
471#:
557313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$396,820.94
Last Date of Service:
2010-03-21
Disbursed Amount:
$364,500.00
Payment Mode:
BEAR
Remaining:
$32,320.94
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$40,825.20
$40,825.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489,902.40
$489,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,902.40
$489,902.40
Discount Percent:
81
81
Requested Amount:
$396,820.94
$396,820.94