Billed Entity:
144145
FRN:
1686111
Funding Year:
2008
470#:
720140000629108
471#:
612276
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:
$159,089.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$114,735.59
Payment Mode:
SPI
Remaining:
$44,354.36
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$23,674.10
$23,674.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$284,089.20
$284,089.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$284,089.20
$284,089.20
Discount Percent:
56
56
Requested Amount:
$159,089.95
$159,089.95