Billed Entity:
143572
FRN:
1763906
Funding Year:
2008
470#:
114890000649155
471#:
637125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,554.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,309.36
Payment Mode:
SPI
Remaining:
$13,245.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,034.00
$5,034.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,408.00
$60,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,408.00
$60,408.00
Discount Percent:
87
87
Requested Amount:
$52,554.96
$52,554.96