Billed Entity:
143950
FRN:
1639701
Funding Year:
2008
470#:
761960000604400
471#:
593660
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:
$347,468.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$256,802.40
Payment Mode:
SPI
Remaining:
$90,665.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$41,365.26
$41,365.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496,383.12
$496,383.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496,383.12
$496,383.12
Discount Percent:
70
70
Requested Amount:
$347,468.18
$347,468.18