Billed Entity:
143761
FRN:
1674169
Funding Year:
2008
470#:
940030000586826
471#:
601867
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$584,762.42
Last Date of Service:
2010-06-30
Disbursed Amount:
$223,744.70
Payment Mode:
SPI
Remaining:
$361,017.72
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$101,361.98
$113,326.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,216,343.76
$1,359,912.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,216,343.76
$1,359,912.60
Discount Percent:
42
43
Requested Amount:
$510,864.38
$584,762.42