Billed Entity:
143525
FRN:
2088162
Funding Year:
2008
470#:
152040000641281
471#:
625205
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$958,930.06
Last Date of Service:
 
Disbursed Amount:
$425,107.49
Payment Mode:
SPI
Remaining:
$533,822.57
Last Date to Invoice:
2010-12-09

Original
Committed
Monthly Cost:
$88,789.82
$88,789.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065,477.84
$1,065,477.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065,477.84
$1,065,477.84
Discount Percent:
90
90
Requested Amount:
$958,930.06
$958,930.06