Billed Entity:
126669
FRN:
1670438
Funding Year:
2008
470#:
775360000640222
471#:
594247
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:
$215,511.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$178,087.95
Payment Mode:
SPI
Remaining:
$37,423.35
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$18,720.00
$18,720.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,640.00
$224,640.00
One Time Cost:
$153,450.00
$153,450.00
One Time Ineligible Cost:
$0.00
$153,450.00
Total Cost:
$378,090.00
$378,090.00
Discount Percent:
57
57
Requested Amount:
$215,511.30
$215,511.30