Billed Entity:
144317
FRN:
1734189
Funding Year:
2008
470#:
496820000635870
471#:
628285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$305,655.53
Last Date of Service:
2012-01-29
Disbursed Amount:
$222,380.01
Payment Mode:
SPI
Remaining:
$83,275.52
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$33,626.71
$33,626.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403,520.52
$403,520.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,520.52
$403,520.52
Discount Percent:
76
76
Requested Amount:
$306,675.60
$306,675.60