Billed Entity:
127591
FRN:
1701314
Funding Year:
2008
470#:
145670000549497
471#:
616818
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,201,551.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$630,440.00
Payment Mode:
SPI
Remaining:
$571,111.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154,045.00
$154,045.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848,540.00
$1,848,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848,540.00
$1,848,540.00
Discount Percent:
65
65
Requested Amount:
$1,201,551.00
$1,201,551.00