Billed Entity:
126666
FRN:
1538130
Funding Year:
2007
470#:
399950000504351
471#:
554315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$258,585.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$258,585.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29,120.00
$29,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$349,440.00
$349,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$349,440.00
$349,440.00
Discount Percent:
74
74
Requested Amount:
$258,585.60
$258,585.60