Billed Entity:
143651
FRN:
1721012
Funding Year:
2008
470#:
267290000544188
471#:
620679
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$213,544.91
Last Date of Service:
2012-01-29
Disbursed Amount:
$28,980.13
Payment Mode:
SPI
Remaining:
$184,564.78
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$42,539.92
$42,539.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$510,479.04
$510,479.04
One Time Cost:
$10,362.21
$10,362.21
One Time Ineligible Cost:
$0.00
$10,362.21
Total Cost:
$520,841.25
$520,841.25
Discount Percent:
41
41
Requested Amount:
$213,544.91
$213,544.91