Billed Entity:
143749
FRN:
1736433
Funding Year:
2008
470#:
308430000607684
471#:
627488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$204,960.55
Last Date of Service:
2008-12-04
Disbursed Amount:
$132,556.73
Payment Mode:
SPI
Remaining:
$72,403.82
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$50,235.43
$50,235.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$251,177.15
$251,177.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,412.58
$301,412.58
Discount Percent:
68
68
Requested Amount:
$204,960.55
$204,960.55