Billed Entity:
144225
FRN:
1730083
Funding Year:
2008
470#:
976370000573277
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:
$130,090.80
Last Date of Service:
2012-09-15
Disbursed Amount:
$127,749.48
Payment Mode:
SPI
Remaining:
$2,341.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$15,487.00
$15,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$185,844.00
$185,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,844.00
$185,844.00
Discount Percent:
70
70
Requested Amount:
$130,090.80
$130,090.80