Billed Entity:
128152
FRN:
1745267
Funding Year:
2008
470#:
736440000652639
471#:
618627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,668.15
Last Date of Service:
2008-12-31
Disbursed Amount:
$33,993.80
Payment Mode:
SPI
Remaining:
$1,674.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,080.00
$10,075.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$120,960.00
$60,454.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,960.00
$60,454.50
Discount Percent:
59
59
Requested Amount:
$71,366.40
$35,668.16