Billed Entity:
145409
FRN:
1694219
Funding Year:
2008
470#:
403280000608696
471#:
608887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$236,880.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$220,748.88
Payment Mode:
SPI
Remaining:
$16,131.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23,500.00
$23,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$282,000.00
$282,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$282,000.00
$282,000.00
Discount Percent:
84
84
Requested Amount:
$236,880.00
$236,880.00