Billed Entity:
144049
FRN:
1704388
Funding Year:
2008
470#:
973470000591695
471#:
618824
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):
2008-09-25
Committed Amount:
$435,368.84
Last Date of Service:
2013-06-30
Disbursed Amount:
$435,368.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$40,311.93
$40,311.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$483,743.16
$483,743.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$483,743.16
$483,743.16
Discount Percent:
90
90
Requested Amount:
$435,368.84
$435,368.84