Billed Entity:
143619
FRN:
1652464
Funding Year:
2008
470#:
601860000587656
471#:
598968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,532,618.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$794,696.35
Payment Mode:
SPI
Remaining:
$737,922.52
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$205,997.16
$205,997.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471,965.92
$2,471,965.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471,965.92
$2,471,965.92
Discount Percent:
62
62
Requested Amount:
$1,532,618.87
$1,532,618.87