Billed Entity:
143807
FRN:
1663199
Funding Year:
2008
470#:
459680000610757
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:
$451,703.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$108,489.07
Payment Mode:
SPI
Remaining:
$343,214.05
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$48,450.63
$48,450.63
Ineligible Monthly Cost:
$191.75
$191.75
Months of Service:
12
12
Annual Recurring Charges:
$579,106.56
$579,106.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$579,106.56
$579,106.56
Discount Percent:
78
78
Requested Amount:
$451,703.12
$451,703.12