Billed Entity:
143669
FRN:
1719953
Funding Year:
2008
470#:
217020000592334
471#:
615326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$124,521.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$87,746.64
Payment Mode:
SPI
Remaining:
$36,775.32
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$11,659.36
$11,659.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,912.32
$139,912.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,912.32
$139,912.32
Discount Percent:
89
89
Requested Amount:
$124,521.96
$124,521.96