Billed Entity:
143749
FRN:
1740742
Funding Year:
2008
470#:
308430000607684
471#:
629941
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$484,751.74
Last Date of Service:
2010-11-30
Disbursed Amount:
$278,377.26
Payment Mode:
SPI
Remaining:
$206,374.48
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$59,405.85
$59,405.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$712,870.20
$712,870.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$712,870.20
$712,870.20
Discount Percent:
68
68
Requested Amount:
$484,751.74
$484,751.74