Billed Entity:
143572
FRN:
1763957
Funding Year:
2008
470#:
964210000523910
471#:
637125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$525,340.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$525,340.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50,320.00
$50,320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$603,840.00
$603,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$603,840.00
$603,840.00
Discount Percent:
87
87
Requested Amount:
$525,340.80
$525,340.80