Billed Entity:
144348
FRN:
1694873
Funding Year:
2008
470#:
432120000639481
471#:
615466
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$218,705.18
Last Date of Service:
 
Disbursed Amount:
$99,363.10
Payment Mode:
SPI
Remaining:
$119,342.08
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,781.79
$22,781.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,381.48
$273,381.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,381.48
$273,381.48
Discount Percent:
80
80
Requested Amount:
$218,705.18
$218,705.18