Billed Entity:
124258
FRN:
1554888
Funding Year:
2007
470#:
274580000489621
471#:
563603
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:
$476,466.25
Last Date of Service:
2009-08-29
Disbursed Amount:
$473,089.40
Payment Mode:
BEAR
Remaining:
$3,376.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88,234.49
$88,234.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,058,813.88
$1,058,813.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,058,813.88
$1,058,813.88
Discount Percent:
45
45
Requested Amount:
$476,466.25
$476,466.25