Billed Entity:
143776
FRN:
1713502
Funding Year:
2008
470#:
723480000641925
471#:
616686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$75,026.71
Last Date of Service:
2012-01-29
Disbursed Amount:
$57,650.11
Payment Mode:
SPI
Remaining:
$17,376.60
Last Date to Invoice:
2011-03-01

Original
Committed
Monthly Cost:
$24,359.32
$24,359.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$292,311.84
$292,311.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,515.24
$170,515.24
Discount Percent:
44
44
Requested Amount:
$75,026.71
$75,026.71