Billed Entity:
144278
FRN:
1744098
Funding Year:
2008
470#:
267290000544188
471#:
628089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$52,187.12
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,265.62
Payment Mode:
SPI
Remaining:
$40,921.50
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$19,116.16
$19,116.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,393.92
$229,393.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,813.12
$133,813.12
Discount Percent:
39
39
Requested Amount:
$52,187.12
$52,187.12