Billed Entity:
143590
FRN:
1687237
Funding Year:
2008
470#:
549770000624850
471#:
612061
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:
$96,751.62
Last Date of Service:
 
Disbursed Amount:
$90,445.08
Payment Mode:
SPI
Remaining:
$6,306.54
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$18,324.17
$18,324.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,890.04
$219,890.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,890.04
$219,890.04
Discount Percent:
44
44
Requested Amount:
$96,751.62
$96,751.62