Billed Entity:
143794
FRN:
1754187
Funding Year:
2008
470#:
267290000544188
471#:
601208
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$193,491.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$94,597.15
Payment Mode:
SPI
Remaining:
$98,894.22
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$36,112.89
$34,552.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$433,354.68
$414,624.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,790.23
$241,864.21
Discount Percent:
80
80
Requested Amount:
$202,232.18
$193,491.37