Billed Entity:
143515
FRN:
1713466
Funding Year:
2008
470#:
149510000630715
471#:
621482
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$258,386.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,525.43
Payment Mode:
SPI
Remaining:
$236,861.38
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$31,665.05
$31,665.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,980.60
$379,980.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,980.60
$379,980.60
Discount Percent:
68
68
Requested Amount:
$258,386.81
$258,386.81