Billed Entity:
144169
FRN:
1690976
Funding Year:
2008
470#:
363830000632875
471#:
607063
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137,588.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$122,284.23
Payment Mode:
SPI
Remaining:
$15,304.59
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$18,199.58
$18,199.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218,394.96
$218,394.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,394.96
$218,394.96
Discount Percent:
63
63
Requested Amount:
$137,588.82
$137,588.82