Billed Entity:
128642
FRN:
1662351
Funding Year:
2008
470#:
629450000542568
471#:
595430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,770,957.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,766,399.99
Payment Mode:
SPI
Remaining:
$4,557.76
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$513,007.00
$513,007.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,156,084.00
$6,156,084.00
One Time Cost:
$437,841.00
$437,841.00
One Time Ineligible Cost:
$0.00
$437,841.00
Total Cost:
$6,593,925.00
$6,593,925.00
Discount Percent:
83
83
Requested Amount:
$5,472,957.75
$5,472,957.75