Billed Entity:
143618
FRN:
1722030
Funding Year:
2008
470#:
210470000635733
471#:
624264
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:
$222,294.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$102,119.34
Payment Mode:
SPI
Remaining:
$120,174.78
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$31,938.81
$31,938.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,265.72
$383,265.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,265.72
$383,265.72
Discount Percent:
58
58
Requested Amount:
$222,294.12
$222,294.12