Billed Entity:
143752
FRN:
1692984
Funding Year:
2008
470#:
863120000639336
471#:
601217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-07-01
Committed Amount:
$374,795.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$75,582.33
Payment Mode:
SPI
Remaining:
$299,213.10
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$64,508.68
$64,508.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774,104.16
$774,104.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,560.76
$451,560.76
Discount Percent:
83
83
Requested Amount:
$374,795.43
$374,795.43