Billed Entity:
126979
FRN:
1663700
Funding Year:
2008
470#:
169450000559029
471#:
594111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$225,299.63
Last Date of Service:
2009-06-30
Disbursed Amount:
$225,299.63
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27,210.10
$27,210.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$326,521.20
$326,521.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,521.20
$326,521.20
Discount Percent:
69
69
Requested Amount:
$225,299.63
$225,299.63