Billed Entity:
144237
FRN:
1706911
Funding Year:
2008
470#:
267290000544188
471#:
602601
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:
$2,423,902.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,146,764.65
Payment Mode:
SPI
Remaining:
$277,137.64
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$265,778.76
$265,778.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,189,345.12
$3,189,345.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,189,345.12
$3,189,345.12
Discount Percent:
76
76
Requested Amount:
$2,423,902.29
$2,423,902.29