Billed Entity:
143752
FRN:
1753693
Funding Year:
2008
470#:
947990000505378
471#:
601217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$321,253.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$165,974.14
Payment Mode:
SPI
Remaining:
$155,279.09
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$64,508.68
$64,508.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$322,543.40
$322,543.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$387,052.08
$387,052.08
Discount Percent:
83
83
Requested Amount:
$321,253.23
$321,253.23