Billed Entity:
147286
FRN:
1695075
Funding Year:
2008
470#:
143430000475154
471#:
591309
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:
$859,286.09
Last Date of Service:
2009-06-30
Disbursed Amount:
$784,431.60
Payment Mode:
SPI
Remaining:
$74,854.49
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$91,352.58
$91,352.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,096,230.96
$1,096,230.96
One Time Cost:
$19,725.00
$19,725.00
One Time Ineligible Cost:
$0.00
$19,725.00
Total Cost:
$1,115,955.96
$1,115,955.96
Discount Percent:
77
77
Requested Amount:
$859,286.09
$859,286.09