Billed Entity:
144339
FRN:
1747785
Funding Year:
2008
470#:
267290000544188
471#:
602558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$207,942.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$126,916.45
Payment Mode:
SPI
Remaining:
$81,026.05
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$34,948.32
$34,948.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,379.84
$419,379.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,638.24
$244,638.24
Discount Percent:
85
85
Requested Amount:
$207,942.50
$207,942.50