Billed Entity:
144611
FRN:
1746188
Funding Year:
2008
470#:
880630000522442
471#:
631833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$230,176.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$193,170.18
Payment Mode:
SPI
Remaining:
$37,005.89
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$49,182.92
$49,182.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$245,914.60
$245,914.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,097.52
$295,097.52
Discount Percent:
78
78
Requested Amount:
$230,176.07
$230,176.07