Billed Entity:
144082
FRN:
1686778
Funding Year:
2008
470#:
120390000642370
471#:
612465
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$193,368.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,771.56
Payment Mode:
SPI
Remaining:
$118,596.87
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$20,562.77
$20,562.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,753.24
$246,753.24
One Time Cost:
$1,155.00
$1,155.00
One Time Ineligible Cost:
$0.00
$1,155.00
Total Cost:
$247,908.24
$247,908.24
Discount Percent:
78
78
Requested Amount:
$193,368.43
$193,368.43