Billed Entity:
143705
FRN:
1763841
Funding Year:
2008
470#:
824610000658768
471#:
615067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$141,983.00
Last Date of Service:
 
Disbursed Amount:
$15,927.97
Payment Mode:
SPI
Remaining:
$126,055.03
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$14,400.00
$14,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$172,800.00
$172,800.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$173,150.00
$173,150.00
Discount Percent:
82
82
Requested Amount:
$141,983.00
$141,983.00