Billed Entity:
143590
FRN:
1687281
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:
$110,688.92
Last Date of Service:
2012-10-31
Disbursed Amount:
$17,218.66
Payment Mode:
SPI
Remaining:
$93,470.26
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$20,963.81
$20,963.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,565.72
$251,565.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,565.72
$251,565.72
Discount Percent:
44
44
Requested Amount:
$110,688.92
$110,688.92