Billed Entity:
140714
FRN:
1747184
Funding Year:
2008
470#:
610330000653290
471#:
632284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$203,007.28
Last Date of Service:
 
Disbursed Amount:
$182,914.18
Payment Mode:
SPI
Remaining:
$20,093.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,259.57
$22,259.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,114.84
$267,114.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,114.84
$267,114.84
Discount Percent:
76
76
Requested Amount:
$203,007.28
$203,007.28