Billed Entity:
143499
FRN:
1723227
Funding Year:
2008
470#:
383260000618753
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:
$177,689.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$166,422.74
Payment Mode:
SPI
Remaining:
$11,266.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32,190.10
$32,190.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,281.20
$386,281.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,281.20
$386,281.20
Discount Percent:
46
47
Requested Amount:
$177,689.35
$181,552.16