Billed Entity:
144498
FRN:
1672840
Funding Year:
2008
470#:
632580000627948
471#:
607073
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:
$142,412.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,357.36
Payment Mode:
SPI
Remaining:
$51,055.09
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$15,615.40
$15,615.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$187,384.80
$187,384.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$187,384.80
$187,384.80
Discount Percent:
76
76
Requested Amount:
$142,412.45
$142,412.45