Billed Entity:
138321
FRN:
1524568
Funding Year:
2007
470#:
482250000549196
471#:
542581
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:
$138,201.32
Last Date of Service:
2010-01-30
Disbursed Amount:
$138,201.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28,089.70
$28,089.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$337,076.40
$337,076.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$337,076.40
$337,076.40
Discount Percent:
41
41
Requested Amount:
$138,201.32
$138,201.32