Billed Entity:
143696
FRN:
1692767
Funding Year:
2008
470#:
267290000544188
471#:
614711
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:
$140,397.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$78,166.22
Payment Mode:
SPI
Remaining:
$62,231.64
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$13,787.81
$13,787.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,453.72
$165,453.72
One Time Cost:
$10,043.60
$10,043.60
One Time Ineligible Cost:
$0.00
$10,043.60
Total Cost:
$175,497.32
$175,497.32
Discount Percent:
80
80
Requested Amount:
$140,397.86
$140,397.86