Billed Entity:
143499
FRN:
1723162
Funding Year:
2008
470#:
966700000641647
471#:
622740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$169,763.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$66,080.71
Payment Mode:
SPI
Remaining:
$103,682.97
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$30,754.29
$30,754.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$369,051.48
$369,051.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369,051.48
$369,051.48
Discount Percent:
46
47
Requested Amount:
$169,763.68
$173,454.20