Billed Entity:
143587
FRN:
1643938
Funding Year:
2008
470#:
698870000628753
471#:
595564
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:
$131,887.15
Last Date of Service:
2012-01-30
Disbursed Amount:
$83,860.66
Payment Mode:
SPI
Remaining:
$48,026.49
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$10,866.09
$10,866.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,393.08
$130,393.08
One Time Cost:
$16,148.20
$16,148.20
One Time Ineligible Cost:
$0.00
$16,148.20
Total Cost:
$146,541.28
$146,541.28
Discount Percent:
90
90
Requested Amount:
$131,887.15
$131,887.15