Billed Entity:
143721
FRN:
1710718
Funding Year:
2008
470#:
772970000639735
471#:
601212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$251,762.41
Last Date of Service:
 
Disbursed Amount:
$220,987.13
Payment Mode:
SPI
Remaining:
$30,775.28
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$25,386.43
$24,976.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$304,637.16
$299,717.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$304,637.16
$299,717.16
Discount Percent:
83
84
Requested Amount:
$252,848.84
$251,762.41