Billed Entity:
144222
FRN:
1714549
Funding Year:
2008
470#:
625010000504713
471#:
621700
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$146,548.26
Last Date of Service:
2009-06-30
Disbursed Amount:
$130,286.52
Payment Mode:
SPI
Remaining:
$16,261.74
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$19,384.69
$19,384.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,616.28
$232,616.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,616.28
$232,616.28
Discount Percent:
63
63
Requested Amount:
$146,548.26
$146,548.26