Billed Entity:
143623
FRN:
1698848
Funding Year:
2008
470#:
267290000544188
471#:
597269
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:
$280,198.59
Last Date of Service:
2012-01-29
Disbursed Amount:
$179,233.46
Payment Mode:
SPI
Remaining:
$100,965.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$44,903.62
$44,903.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538,843.44
$538,843.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538,843.44
$538,843.44
Discount Percent:
52
52
Requested Amount:
$280,198.59
$280,198.59