Billed Entity:
143997
FRN:
1672683
Funding Year:
2008
470#:
245460000629471
471#:
607047
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,437.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,152.36
Payment Mode:
SPI
Remaining:
$4,284.70
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$15,476.63
$2,835.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,719.56
$34,027.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,719.56
$34,027.08
Discount Percent:
63
63
Requested Amount:
$117,003.32
$21,437.06