Billed Entity:
143749
FRN:
1743642
Funding Year:
2008
470#:
267290000544188
471#:
631259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-12-05
Service Start Date (486):
2008-12-05
Committed Amount:
$130,405.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$46,076.51
Payment Mode:
SPI
Remaining:
$84,329.26
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$27,396.17
$27,396.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$328,754.04
$328,754.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,773.19
$191,773.19
Discount Percent:
68
68
Requested Amount:
$130,405.77
$130,405.77