Billed Entity:
143577
FRN:
1648660
Funding Year:
2008
470#:
158470000600381
471#:
597422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,018,710.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$920,518.78
Payment Mode:
SPI
Remaining:
$98,191.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110,250.00
$110,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323,000.00
$1,323,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323,000.00
$1,323,000.00
Discount Percent:
77
77
Requested Amount:
$1,018,710.00
$1,018,710.00