Billed Entity:
144498
FRN:
1636195
Funding Year:
2008
470#:
141010000514281
471#:
591589
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:
$87,646.39
Last Date of Service:
2010-02-10
Disbursed Amount:
$81,446.76
Payment Mode:
SPI
Remaining:
$6,199.63
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,610.35
$9,610.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,324.20
$115,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,324.20
$115,324.20
Discount Percent:
76
76
Requested Amount:
$87,646.39
$87,646.39