Billed Entity:
143515
FRN:
1695135
Funding Year:
2008
470#:
378190000545875
471#:
615532
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$403,533.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$386,067.80
Payment Mode:
SPI
Remaining:
$17,465.25
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$49,452.58
$49,452.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593,430.96
$593,430.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593,430.96
$593,430.96
Discount Percent:
68
68
Requested Amount:
$403,533.05
$403,533.05