Billed Entity:
143674
FRN:
1727582
Funding Year:
2008
470#:
425010000637151
471#:
625921
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,595.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$79,442.46
Payment Mode:
SPI
Remaining:
$153.06
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,291.20
$8,291.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,494.40
$99,494.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,494.40
$99,494.40
Discount Percent:
80
80
Requested Amount:
$79,595.52
$79,595.52