Billed Entity:
144552
FRN:
1698496
Funding Year:
2008
470#:
267290000544188
471#:
604190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$119,231.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$93,587.33
Payment Mode:
SPI
Remaining:
$25,644.08
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$17,130.95
$17,130.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,571.40
$205,571.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,571.40
$205,571.40
Discount Percent:
58
58
Requested Amount:
$119,231.41
$119,231.41