Billed Entity:
144611
FRN:
1745368
Funding Year:
2008
470#:
313390000647211
471#:
631833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$280,238.74
Last Date of Service:
2012-01-30
Disbursed Amount:
$172,823.24
Payment Mode:
SPI
Remaining:
$107,415.50
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$49,182.92
$49,182.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590,195.04
$590,195.04
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$359,280.44
$359,280.44
Discount Percent:
78
78
Requested Amount:
$280,238.74
$280,238.74