Billed Entity:
144317
FRN:
1734184
Funding Year:
2008
470#:
668160000563496
471#:
628285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$86,233.25
Last Date of Service:
2011-06-30
Disbursed Amount:
$50,322.95
Payment Mode:
SPI
Remaining:
$35,910.30
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,455.40
$9,455.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,464.80
$113,464.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,464.80
$113,464.80
Discount Percent:
76
76
Requested Amount:
$86,233.25
$86,233.25