Billed Entity:
147286
FRN:
1648299
Funding Year:
2008
470#:
143430000475154
471#:
591273
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$341,201.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$293,697.27
Payment Mode:
SPI
Remaining:
$47,504.14
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$34,935.46
$34,935.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,225.52
$419,225.52
One Time Cost:
$12,675.00
$12,675.00
One Time Ineligible Cost:
$0.00
$12,675.00
Total Cost:
$431,900.52
$431,900.52
Discount Percent:
79
79
Requested Amount:
$341,201.41
$341,201.41