Billed Entity:
126650
FRN:
1712734
Funding Year:
2008
470#:
718630000624612
471#:
594232
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:
$446,272.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$393,455.30
Payment Mode:
SPI
Remaining:
$52,816.70
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$28,725.00
$28,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$344,700.00
$344,700.00
One Time Cost:
$242,500.00
$242,500.00
One Time Ineligible Cost:
$0.00
$242,500.00
Total Cost:
$587,200.00
$587,200.00
Discount Percent:
76
76
Requested Amount:
$446,272.00
$446,272.00