Billed Entity:
143535
FRN:
1761048
Funding Year:
2008
470#:
831930000655926
471#:
636306
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:
$146,688.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$137,662.51
Payment Mode:
SPI
Remaining:
$9,025.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$30,560.00
$30,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,720.00
$366,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,720.00
$366,720.00
Discount Percent:
40
40
Requested Amount:
$146,688.00
$146,688.00