Billed Entity:
143778
FRN:
1686701
Funding Year:
2008
470#:
685140000627998
471#:
609090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$492,622.56
Last Date of Service:
2012-01-29
Disbursed Amount:
$295,735.79
Payment Mode:
SPI
Remaining:
$196,886.77
Last Date to Invoice:
2011-02-23

Original
Committed
Monthly Cost:
$81,830.99
$81,830.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981,971.88
$981,971.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572,816.93
$572,816.93
Discount Percent:
86
86
Requested Amount:
$492,622.56
$492,622.56