Billed Entity:
144346
FRN:
1642063
Funding Year:
2008
470#:
376900000640733
471#:
592815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$142,082.81
Last Date of Service:
2012-01-29
Disbursed Amount:
$90,297.27
Payment Mode:
SPI
Remaining:
$51,785.54
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$17,918.97
$17,918.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,027.64
$215,027.64
One Time Cost:
$17,895.00
$17,895.00
One Time Ineligible Cost:
$0.00
$17,895.00
Total Cost:
$232,922.64
$232,922.64
Discount Percent:
61
61
Requested Amount:
$142,082.81
$142,082.81