Billed Entity:
144164
FRN:
1694766
Funding Year:
2008
470#:
589520000651151
471#:
615416
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-16
Committed Amount:
$293,874.30
Last Date of Service:
2013-07-01
Disbursed Amount:
$163,121.17
Payment Mode:
SPI
Remaining:
$130,753.13
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$43,671.11
$43,671.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$524,053.32
$524,053.32
One Time Cost:
$30,426.49
$30,426.49
One Time Ineligible Cost:
$0.00
$30,426.49
Total Cost:
$554,479.81
$554,479.81
Discount Percent:
53
53
Requested Amount:
$293,874.30
$293,874.30