Billed Entity:
143485
FRN:
1694760
Funding Year:
2008
470#:
122720000629480
471#:
607147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$97,219.72
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,705.88
Payment Mode:
SPI
Remaining:
$92,513.84
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$17,580.42
$17,580.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,965.04
$210,965.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,062.94
$123,062.94
Discount Percent:
79
79
Requested Amount:
$97,219.72
$97,219.72