Billed Entity:
143623
FRN:
1698794
Funding Year:
2008
470#:
267290000544188
471#:
597269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$103,915.84
Last Date of Service:
2012-01-29
Disbursed Amount:
$73,028.74
Payment Mode:
SPI
Remaining:
$30,887.10
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$16,653.18
$16,653.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,838.16
$199,838.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,838.16
$199,838.16
Discount Percent:
52
52
Requested Amount:
$103,915.84
$103,915.84