Billed Entity:
143716
FRN:
1711073
Funding Year:
2008
470#:
267290000544188
471#:
601183
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$251,403.64
Last Date of Service:
2012-01-29
Disbursed Amount:
$230,612.12
Payment Mode:
SPI
Remaining:
$20,791.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$25,549.15
$25,549.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$306,589.80
$306,589.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,589.80
$306,589.80
Discount Percent:
82
82
Requested Amount:
$251,403.64
$251,403.64