Billed Entity:
143816
FRN:
1702001
Funding Year:
2008
470#:
233570000632201
471#:
612391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,443.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,098.35
Payment Mode:
SPI
Remaining:
$3,344.97
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$7,850.79
$1,935.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,209.48
$23,231.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,209.48
$23,231.04
Discount Percent:
88
88
Requested Amount:
$82,904.34
$20,443.32