Billed Entity:
143778
FRN:
1686688
Funding Year:
2008
470#:
487580000479791
471#:
609090
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:
$422,247.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$326,422.13
Payment Mode:
SPI
Remaining:
$95,825.78
Last Date to Invoice:
2011-02-23

Original
Committed
Monthly Cost:
$81,830.99
$81,830.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$409,154.95
$409,154.95
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$490,985.94
$490,985.94
Discount Percent:
86
86
Requested Amount:
$422,247.91
$422,247.91