Billed Entity:
143936
FRN:
1699174
Funding Year:
2008
470#:
125730000639822
471#:
616962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-12-04
Committed Amount:
$428,023.66
Last Date of Service:
 
Disbursed Amount:
$426,259.21
Payment Mode:
SPI
Remaining:
$1,764.45
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$69,484.36
$69,484.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$486,390.52
$486,390.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486,390.52
$486,390.52
Discount Percent:
88
88
Requested Amount:
$428,023.66
$428,023.66