Billed Entity:
143955
FRN:
1686925
Funding Year:
2008
470#:
902760000633789
471#:
612388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,149.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$84,534.10
Payment Mode:
SPI
Remaining:
$21,615.37
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$14,604.18
$13,202.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,250.16
$158,432.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,250.16
$158,432.04
Discount Percent:
65
67
Requested Amount:
$113,912.60
$106,149.47