Billed Entity:
143585
FRN:
1731179
Funding Year:
2008
470#:
267290000544188
471#:
601201
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$140,766.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$84,376.27
Payment Mode:
SPI
Remaining:
$56,390.63
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:
12
12
Annual Recurring Charges:
$274,221.24
$274,221.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,962.39
$159,962.39
Discount Percent:
88
88
Requested Amount:
$140,766.90
$140,766.90