Billed Entity:
144049
FRN:
1625876
Funding Year:
2007
470#:
973470000591695
471#:
578947
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:
$435,368.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$435,368.84
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$40,311.93
$40,311.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,743.16
$483,743.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,743.16
$483,743.16
Discount Percent:
90
90
Requested Amount:
$435,368.84
$435,368.84