Billed Entity:
153135
FRN:
1738622
Funding Year:
2008
470#:
483250000650585
471#:
629887
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,881,450.22
Last Date of Service:
 
Disbursed Amount:
$13,310,829.94
Payment Mode:
SPI
Remaining:
$1,570,620.28
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,742,927.38
$1,742,927.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,915,128.56
$20,915,128.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,915,128.56
$20,915,128.56
Discount Percent:
79
80
Requested Amount:
$16,522,951.56
$16,732,102.85