Billed Entity:
143609
FRN:
1684978
Funding Year:
2008
470#:
963670000624854
471#:
600928
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:
$180,802.83
Last Date of Service:
2012-07-31
Disbursed Amount:
$101,168.27
Payment Mode:
SPI
Remaining:
$79,634.56
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$22,828.64
$22,828.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,943.68
$273,943.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,943.68
$273,943.68
Discount Percent:
66
66
Requested Amount:
$180,802.83
$180,802.83