Billed Entity:
141545
FRN:
1698385
Funding Year:
2008
470#:
214170000568934
471#:
593640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$328,808.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$326,073.68
Payment Mode:
SPI
Remaining:
$2,734.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$30,445.20
$30,445.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$365,342.40
$365,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$365,342.40
$365,342.40
Discount Percent:
90
90
Requested Amount:
$328,808.16
$328,808.16