Billed Entity:
144617
FRN:
1643451
Funding Year:
2008
470#:
939760000645167
471#:
592842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$346,139.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$181,571.10
Payment Mode:
SPI
Remaining:
$164,568.81
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$31,952.83
$31,952.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,433.96
$383,433.96
One Time Cost:
$14,428.00
$14,428.00
One Time Ineligible Cost:
$0.00
$14,428.00
Total Cost:
$397,861.96
$397,861.96
Discount Percent:
87
87
Requested Amount:
$346,139.91
$346,139.91