Billed Entity:
144210
FRN:
1714963
Funding Year:
2008
470#:
120620000608293
471#:
621791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$144,235.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$111,149.35
Payment Mode:
SPI
Remaining:
$33,086.16
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$20,032.71
$20,032.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,392.52
$240,392.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,392.52
$240,392.52
Discount Percent:
60
60
Requested Amount:
$144,235.51
$144,235.51