Billed Entity:
16020596
FRN:
1694361
Funding Year:
2008
470#:
627650000616220
471#:
615176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$713,577.60
Last Date of Service:
2012-06-30
Disbursed Amount:
$475,718.40
Payment Mode:
SPI
Remaining:
$237,859.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$66,072.00
$66,072.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$792,864.00
$792,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$792,864.00
$792,864.00
Discount Percent:
90
90
Requested Amount:
$713,577.60
$713,577.60