Billed Entity:
143734
FRN:
1693494
Funding Year:
2008
470#:
198430000646641
471#:
601485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,131.05
Last Date of Service:
 
Disbursed Amount:
$81,205.50
Payment Mode:
SPI
Remaining:
$24,925.55
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$15,135.71
$15,135.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,628.52
$181,628.52
One Time Cost:
$1,356.05
$1,356.05
One Time Ineligible Cost:
$0.00
$1,356.05
Total Cost:
$182,984.57
$182,984.57
Discount Percent:
58
58
Requested Amount:
$106,131.05
$106,131.05