Billed Entity:
127848
FRN:
1669853
Funding Year:
2008
470#:
804460000638191
471#:
606074
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$435,600.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$330,663.70
Payment Mode:
SPI
Remaining:
$104,936.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$55,000.00
$55,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
65
66
Requested Amount:
$429,000.00
$435,600.00