Billed Entity:
144042
FRN:
1720493
Funding Year:
2008
470#:
615350000638053
471#:
623366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$482,106.24
Last Date of Service:
2015-07-01
Disbursed Amount:
$106,140.12
Payment Mode:
SPI
Remaining:
$375,966.12
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$47,828.00
$47,828.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573,936.00
$573,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573,936.00
$573,936.00
Discount Percent:
84
84
Requested Amount:
$482,106.24
$482,106.24