Billed Entity:
144329
FRN:
1635970
Funding Year:
2008
470#:
649830000603236
471#:
591386
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,163.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,966.19
Payment Mode:
SPI
Remaining:
$4,197.57
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,772.48
$7,772.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,269.76
$93,269.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,269.76
$93,269.76
Discount Percent:
57
57
Requested Amount:
$53,163.76
$53,163.76