Billed Entity:
144225
FRN:
1727352
Funding Year:
2008
470#:
525960000650857
471#:
623626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$133,434.00
Last Date of Service:
2013-02-05
Disbursed Amount:
$116,617.48
Payment Mode:
SPI
Remaining:
$16,816.52
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$15,885.00
$15,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,620.00
$190,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,620.00
$190,620.00
Discount Percent:
70
70
Requested Amount:
$133,434.00
$133,434.00