Billed Entity:
143747
FRN:
1719458
Funding Year:
2008
470#:
267290000544188
471#:
600806
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:
$115,000.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$80,281.62
Payment Mode:
SPI
Remaining:
$34,718.94
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$20,034.94
$20,034.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,419.28
$240,419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,244.58
$140,244.58
Discount Percent:
82
82
Requested Amount:
$115,000.56
$115,000.56