Billed Entity:
144339
FRN:
1748062
Funding Year:
2008
470#:
324290000488004
471#:
602558
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$102,125.56
Last Date of Service:
2008-12-03
Disbursed Amount:
$88,003.36
Payment Mode:
SPI
Remaining:
$14,122.20
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$20,024.62
$20,024.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$100,123.10
$100,123.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,147.72
$120,147.72
Discount Percent:
85
85
Requested Amount:
$102,125.56
$102,125.56