Billed Entity:
143585
FRN:
1731146
Funding Year:
2008
470#:
406030000248151
471#:
601201
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:
$120,657.35
Last Date of Service:
2008-12-03
Disbursed Amount:
$77,233.57
Payment Mode:
SPI
Remaining:
$43,423.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,851.77
$22,851.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$114,258.85
$114,258.85
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,110.62
$137,110.62
Discount Percent:
88
88
Requested Amount:
$120,657.35
$120,657.35