Billed Entity:
143514
FRN:
1744309
Funding Year:
2008
470#:
696630000654581
471#:
631592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$204,388.80
Last Date of Service:
 
Disbursed Amount:
$107,823.44
Payment Mode:
SPI
Remaining:
$96,565.36
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$19,355.00
$19,355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,260.00
$232,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,260.00
$232,260.00
Discount Percent:
88
88
Requested Amount:
$204,388.80
$204,388.80