Billed Entity:
144623
FRN:
1762415
Funding Year:
2008
470#:
100000000594392
471#:
636229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$162,310.97
Last Date of Service:
2012-08-07
Disbursed Amount:
$109,024.26
Payment Mode:
SPI
Remaining:
$53,286.71
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$17,121.41
$17,121.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,456.92
$205,456.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205,456.92
$205,456.92
Discount Percent:
79
79
Requested Amount:
$162,310.97
$162,310.97