Billed Entity:
128816
FRN:
1538399
Funding Year:
2007
470#:
210030000598776
471#:
557287
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$366,000.00
Last Date of Service:
 
Disbursed Amount:
$345,440.47
Payment Mode:
BEAR
Remaining:
$20,559.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50,000.00
$50,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600,000.00
$600,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600,000.00
$600,000.00
Discount Percent:
61
61
Requested Amount:
$366,000.00
$366,000.00