Billed Entity:
144087
FRN:
1706411
Funding Year:
2008
470#:
735770000625130
471#:
618253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$161,711.86
Last Date of Service:
2012-01-09
Disbursed Amount:
$128,219.13
Payment Mode:
SPI
Remaining:
$33,492.73
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$14,973.32
$14,973.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,679.84
$179,679.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,679.84
$179,679.84
Discount Percent:
90
90
Requested Amount:
$161,711.86
$161,711.86