Billed Entity:
143944
FRN:
1652865
Funding Year:
2008
470#:
980440000630603
471#:
591577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$255,977.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$113,780.12
Payment Mode:
SPI
Remaining:
$142,197.16
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$31,928.68
$30,915.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$383,144.16
$370,981.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,144.16
$370,981.56
Discount Percent:
69
69
Requested Amount:
$264,369.47
$255,977.28