Billed Entity:
143623
FRN:
1747472
Funding Year:
2008
470#:
424070000639551
471#:
597269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$108,622.71
Last Date of Service:
2013-06-30
Disbursed Amount:
$45,589.79
Payment Mode:
SPI
Remaining:
$63,032.92
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$23,209.98
$23,209.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$278,519.76
$278,519.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,889.82
$208,889.82
Discount Percent:
52
52
Requested Amount:
$108,622.71
$108,622.71