Billed Entity:
143716
FRN:
1711122
Funding Year:
2008
470#:
195080000591741
471#:
601183
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:
$386,455.27
Last Date of Service:
2012-06-30
Disbursed Amount:
$386,455.25
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$39,273.91
$39,273.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$471,286.92
$471,286.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$471,286.92
$471,286.92
Discount Percent:
82
82
Requested Amount:
$386,455.27
$386,455.27