Billed Entity:
143487
FRN:
1608040
Funding Year:
2007
470#:
263040000606040
471#:
570768
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$382,778.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382,778.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$32,900.00
$32,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394,800.00
$394,800.00
One Time Cost:
$40,175.00
$40,175.00
One Time Ineligible Cost:
$0.00
$40,175.00
Total Cost:
$434,975.00
$434,975.00
Discount Percent:
88
88
Requested Amount:
$382,778.00
$382,778.00