Billed Entity:
143805
FRN:
1712564
Funding Year:
2008
470#:
377890000641212
471#:
612620
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,147.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$12,260.18
Payment Mode:
SPI
Remaining:
$63,887.81
Last Date to Invoice:
2011-03-01

Original
Committed
Monthly Cost:
$18,301.48
$14,101.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,617.76
$169,217.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,617.76
$169,217.76
Discount Percent:
45
45
Requested Amount:
$98,827.99
$76,147.99