Billed Entity:
143611
FRN:
1762412
Funding Year:
2008
470#:
412960000580175
471#:
617125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$127,797.54
Last Date of Service:
2009-06-30
Disbursed Amount:
$108,213.36
Payment Mode:
SPI
Remaining:
$19,584.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$25,975.11
$25,975.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$311,701.32
$311,701.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$311,701.32
$311,701.32
Discount Percent:
41
41
Requested Amount:
$127,797.54
$127,797.54