Billed Entity:
143726
FRN:
1694775
Funding Year:
2008
470#:
296280000636867
471#:
601835
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$238,300.03
Last Date of Service:
 
Disbursed Amount:
$223,557.71
Payment Mode:
SPI
Remaining:
$14,742.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$32,113.65
$31,028.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$385,363.80
$372,343.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$385,363.80
$372,343.80
Discount Percent:
64
64
Requested Amount:
$246,632.83
$238,300.03