Billed Entity:
143659
FRN:
1704276
Funding Year:
2008
470#:
267290000544188
471#:
614929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$200,063.45
Last Date of Service:
2012-01-29
Disbursed Amount:
$116,488.86
Payment Mode:
SPI
Remaining:
$83,574.59
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$24,076.35
$24,076.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,916.20
$288,916.20
One Time Cost:
$9,685.96
$9,685.96
One Time Ineligible Cost:
$0.00
$9,685.96
Total Cost:
$298,602.16
$298,602.16
Discount Percent:
67
67
Requested Amount:
$200,063.45
$200,063.45