Billed Entity:
129482
FRN:
1751259
Funding Year:
2008
470#:
889000000596102
471#:
630069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,720,000.03
Last Date of Service:
2011-06-30
Disbursed Amount:
$1,121,512.59
Payment Mode:
SPI
Remaining:
$598,487.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$166,666.67
$166,666.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000,000.04
$2,000,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000,000.04
$2,000,000.04
Discount Percent:
86
86
Requested Amount:
$1,720,000.03
$1,720,000.03