Billed Entity:
143781
FRN:
1654021
Funding Year:
2008
470#:
420930000625571
471#:
599658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,023.45
Last Date of Service:
2012-11-29
Disbursed Amount:
$57,763.65
Payment Mode:
SPI
Remaining:
$41,259.80
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$19,647.51
$19,647.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235,770.12
$235,770.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235,770.12
$235,770.12
Discount Percent:
42
42
Requested Amount:
$99,023.45
$99,023.45