Billed Entity:
144235
FRN:
1747817
Funding Year:
2008
470#:
554570000646079
471#:
632321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,225.12
Last Date of Service:
2012-12-31
Disbursed Amount:
$85,709.38
Payment Mode:
SPI
Remaining:
$24,515.74
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$13,507.98
$13,507.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,095.76
$162,095.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,095.76
$162,095.76
Discount Percent:
68
68
Requested Amount:
$110,225.12
$110,225.12