Billed Entity:
143732
FRN:
1684766
Funding Year:
2008
470#:
183140000653042
471#:
600940
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:
$275,552.60
Last Date of Service:
 
Disbursed Amount:
$191,392.88
Payment Mode:
SPI
Remaining:
$84,159.72
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$29,066.73
$29,066.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$348,800.76
$348,800.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$348,800.76
$348,800.76
Discount Percent:
79
79
Requested Amount:
$275,552.60
$275,552.60