Billed Entity:
153135
FRN:
1738620
Funding Year:
2008
470#:
483250000650585
471#:
629887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$850,280.96
Last Date of Service:
 
Disbursed Amount:
$850,280.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$151,383.79
$151,383.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816,605.48
$1,816,605.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,816,605.48
$1,816,605.48
Discount Percent:
79
80
Requested Amount:
$1,435,118.33
$1,453,284.38