Billed Entity:
143752
FRN:
1693084
Funding Year:
2008
470#:
541960000586413
471#:
601217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$504,194.02
Last Date of Service:
2012-06-30
Disbursed Amount:
$494,233.92
Payment Mode:
SPI
Remaining:
$9,960.10
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$50,621.89
$50,621.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607,462.68
$607,462.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607,462.68
$607,462.68
Discount Percent:
83
83
Requested Amount:
$504,194.02
$504,194.02