Billed Entity:
143766
FRN:
1701337
Funding Year:
2008
470#:
727060000642311
471#:
616428
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-21
Committed Amount:
$151,023.36
Last Date of Service:
 
Disbursed Amount:
$149,720.73
Payment Mode:
SPI
Remaining:
$1,302.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$28,602.91
$28,602.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343,234.92
$343,234.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343,234.92
$343,234.92
Discount Percent:
48
48
Requested Amount:
$164,752.76
$164,752.76