Billed Entity:
143782
FRN:
1712558
Funding Year:
2008
470#:
596520000634508
471#:
616427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$154,339.38
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,634.14
Payment Mode:
SPI
Remaining:
$112,705.24
Last Date to Invoice:
2010-12-27

Original
Committed
Monthly Cost:
$28,050.17
$22,967.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,602.04
$275,606.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,602.04
$275,606.04
Discount Percent:
56
56
Requested Amount:
$188,497.14
$154,339.38