Billed Entity:
143637
FRN:
1663285
Funding Year:
2008
470#:
801210000602237
471#:
602626
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:
$92,770.98
Last Date of Service:
2012-09-20
Disbursed Amount:
$89,904.12
Payment Mode:
SPI
Remaining:
$2,866.86
Last Date to Invoice:
2017-12-27

Original
Committed
Monthly Cost:
$18,406.94
$18,406.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,883.28
$220,883.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,883.28
$220,883.28
Discount Percent:
42
42
Requested Amount:
$92,770.98
$92,770.98