Billed Entity:
143779
FRN:
1688991
Funding Year:
2008
470#:
267290000544188
471#:
613244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$227,849.29
Last Date of Service:
2013-01-14
Disbursed Amount:
$100,435.90
Payment Mode:
SPI
Remaining:
$127,413.39
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$36,514.31
$36,514.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$438,171.72
$438,171.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$438,171.72
$438,171.72
Discount Percent:
52
52
Requested Amount:
$227,849.29
$227,849.29