Billed Entity:
143798
FRN:
1694251
Funding Year:
2008
470#:
267290000544188
471#:
601820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$146,776.54
Last Date of Service:
2012-01-29
Disbursed Amount:
$50,724.75
Payment Mode:
SPI
Remaining:
$96,051.79
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$22,650.70
$22,650.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$271,808.40
$271,808.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,808.40
$271,808.40
Discount Percent:
54
54
Requested Amount:
$146,776.54
$146,776.54