Billed Entity:
143548
FRN:
1739213
Funding Year:
2008
470#:
540260000639219
471#:
629562
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):
2008-07-01
Committed Amount:
$206,210.56
Last Date of Service:
2009-06-30
Disbursed Amount:
$167,633.84
Payment Mode:
SPI
Remaining:
$38,576.72
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$24,517.00
$24,517.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,204.00
$294,204.00
One Time Cost:
$28,000.00
$28,000.00
One Time Ineligible Cost:
$0.00
$28,000.00
Total Cost:
$322,204.00
$322,204.00
Discount Percent:
63
64
Requested Amount:
$202,988.52
$206,210.56