Billed Entity:
127591
FRN:
1603814
Funding Year:
2007
470#:
145670000549497
471#:
575086
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:
$720,486.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$377,267.03
Payment Mode:
BEAR
Remaining:
$343,219.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$95,302.50
$95,302.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,143,630.00
$1,143,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,143,630.00
$1,143,630.00
Discount Percent:
63
63
Requested Amount:
$720,486.90
$720,486.90