Billed Entity:
143813
FRN:
1685970
Funding Year:
2008
470#:
444150000639917
471#:
601794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$485,056.56
Last Date of Service:
 
Disbursed Amount:
$265,653.10
Payment Mode:
SPI
Remaining:
$219,403.46
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$62,973.69
$64,160.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$755,684.28
$769,931.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$755,684.28
$769,931.04
Discount Percent:
53
63
Requested Amount:
$400,512.67
$485,056.56