Billed Entity:
143618
FRN:
1731123
Funding Year:
2008
470#:
210470000635733
471#:
624425
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:
$129,878.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$109,173.38
Payment Mode:
SPI
Remaining:
$20,705.51
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$18,660.76
$18,660.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$223,929.12
$223,929.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,929.12
$223,929.12
Discount Percent:
58
58
Requested Amount:
$129,878.89
$129,878.89