Billed Entity:
144183
FRN:
1683539
Funding Year:
2008
470#:
257730000646556
471#:
604059
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:
$109,699.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$78,808.92
Payment Mode:
SPI
Remaining:
$30,890.45
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$27,010.71
$27,010.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$324,128.52
$324,128.52
One Time Cost:
$18,682.00
$18,682.00
One Time Ineligible Cost:
$0.00
$18,682.00
Total Cost:
$342,810.52
$342,810.52
Discount Percent:
32
32
Requested Amount:
$109,699.37
$109,699.37