Billed Entity:
127591
FRN:
1600136
Funding Year:
2007
470#:
115080000493126
471#:
574543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$446,194.98
Last Date of Service:
2009-02-03
Disbursed Amount:
$446,194.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$59,020.50
$59,020.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,246.00
$708,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,246.00
$708,246.00
Discount Percent:
63
63
Requested Amount:
$446,194.98
$446,194.98