Billed Entity:
143807
FRN:
1663178
Funding Year:
2008
470#:
808380000640923
471#:
603567
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:
$245,565.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,247.09
Payment Mode:
SPI
Remaining:
$224,318.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$26,502.81
$26,502.81
Ineligible Monthly Cost:
$267.21
$267.21
Months of Service:
12
12
Annual Recurring Charges:
$314,827.20
$314,827.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,827.20
$314,827.20
Discount Percent:
78
78
Requested Amount:
$245,565.22
$245,565.22