Billed Entity:
144200
FRN:
1694228
Funding Year:
2008
470#:
391460000620512
471#:
612006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$134,991.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$104,278.66
Payment Mode:
SPI
Remaining:
$30,713.27
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$23,934.74
$23,934.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$287,216.88
$287,216.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,216.88
$287,216.88
Discount Percent:
47
47
Requested Amount:
$134,991.93
$134,991.93