Billed Entity:
144330
FRN:
1761448
Funding Year:
2008
470#:
979460000421456
471#:
635418
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:
$522,970.91
Last Date of Service:
2008-12-03
Disbursed Amount:
$423,553.31
Payment Mode:
SPI
Remaining:
$99,417.60
Last Date to Invoice:
2011-09-15

Original
Committed
Monthly Cost:
$99,047.52
$99,047.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$495,237.60
$495,237.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$594,285.12
$594,285.12
Discount Percent:
88
88
Requested Amount:
$522,970.91
$522,970.91