Billed Entity:
143669
FRN:
1719501
Funding Year:
2008
470#:
267290000544188
471#:
615326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$858,981.00
Last Date of Service:
2012-01-29
Disbursed Amount:
$255,124.33
Payment Mode:
SPI
Remaining:
$603,856.67
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$83,303.40
$76,753.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$999,640.80
$921,040.80
One Time Cost:
$44,106.39
$44,106.39
One Time Ineligible Cost:
$0.00
$44,106.39
Total Cost:
$1,043,747.19
$965,147.19
Discount Percent:
89
89
Requested Amount:
$928,935.00
$858,981.00