Billed Entity:
143788
FRN:
1672471
Funding Year:
2008
470#:
262660000626395
471#:
606799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$224,554.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$224,554.57
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$38,248.56
$20,792.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$458,982.72
$249,505.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458,982.72
$249,505.08
Discount Percent:
90
90
Requested Amount:
$413,084.45
$224,554.57