Billed Entity:
143698
FRN:
1726473
Funding Year:
2008
470#:
954540000643088
471#:
625741
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:
$156,975.39
Last Date of Service:
2012-01-29
Disbursed Amount:
$74,393.83
Payment Mode:
SPI
Remaining:
$82,581.56
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$13,950.64
$13,950.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$167,407.68
$167,407.68
One Time Cost:
$7,009.42
$7,009.42
One Time Ineligible Cost:
$0.00
$7,009.42
Total Cost:
$174,417.10
$174,417.10
Discount Percent:
90
90
Requested Amount:
$156,975.39
$156,975.39