Billed Entity:
143798
FRN:
1694276
Funding Year:
2008
470#:
186520000640424
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:
$321,035.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$267,676.05
Payment Mode:
SPI
Remaining:
$53,359.27
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$48,975.00
$48,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$587,700.00
$587,700.00
One Time Cost:
$6,809.86
$6,809.86
One Time Ineligible Cost:
$0.00
$6,809.86
Total Cost:
$594,509.86
$594,509.86
Discount Percent:
54
54
Requested Amount:
$321,035.32
$321,035.32