Billed Entity:
147500
FRN:
1698892
Funding Year:
2008
470#:
107640000648120
471#:
609143
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,565.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,727.58
Payment Mode:
SPI
Remaining:
$93,837.42
Last Date to Invoice:
2011-06-09

Original
Committed
Monthly Cost:
$14,625.00
$14,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,500.00
$175,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,500.00
$175,500.00
Discount Percent:
63
63
Requested Amount:
$110,565.00
$110,565.00