Billed Entity:
143636
FRN:
1658730
Funding Year:
2008
470#:
616050000568723
471#:
601885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,516.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$91,033.20
Payment Mode:
SPI
Remaining:
$8,483.60
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$20,691.00
$20,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,292.00
$248,292.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$248,792.00
$248,792.00
Discount Percent:
40
40
Requested Amount:
$99,516.80
$99,516.80