Billed Entity:
143745
FRN:
1685524
Funding Year:
2008
470#:
267290000544188
471#:
597430
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$143,957.07
Last Date of Service:
2012-01-29
Disbursed Amount:
$123,975.76
Payment Mode:
SPI
Remaining:
$19,981.31
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$15,995.23
$15,995.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,942.76
$191,942.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,942.76
$191,942.76
Discount Percent:
75
75
Requested Amount:
$143,957.07
$143,957.07