Billed Entity:
16027027
FRN:
1731595
Funding Year:
2008
470#:
960890000570342
471#:
627552
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$635,331.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$464,703.11
Payment Mode:
SPI
Remaining:
$170,627.89
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$55,063.92
$55,063.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,767.04
$660,767.04
One Time Cost:
$61,200.00
$61,200.00
One Time Ineligible Cost:
$0.00
$61,200.00
Total Cost:
$721,967.04
$721,967.04
Discount Percent:
88
88
Requested Amount:
$635,331.00
$635,331.00