Billed Entity:
126946
FRN:
1599852
Funding Year:
2007
470#:
457960000596553
471#:
576244
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:
$161,157.03
Last Date of Service:
 
Disbursed Amount:
$161,157.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$20,348.11
$20,348.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,177.32
$244,177.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,177.32
$244,177.32
Discount Percent:
66
66
Requested Amount:
$161,157.03
$161,157.03