Billed Entity:
143620
FRN:
1763175
Funding Year:
2008
470#:
267290000544188
471#:
636912
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:
$412,745.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,934.87
Payment Mode:
SPI
Remaining:
$376,810.58
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$40,465.24
$40,465.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485,582.88
$485,582.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485,582.88
$485,582.88
Discount Percent:
85
85
Requested Amount:
$412,745.45
$412,745.45