Billed Entity:
144441
FRN:
1636306
Funding Year:
2008
470#:
351320000601089
471#:
591642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,032.99
Last Date of Service:
2012-06-30
Disbursed Amount:
$42,399.12
Payment Mode:
SPI
Remaining:
$3,633.87
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,587.58
$7,587.58
Ineligible Monthly Cost:
$857.61
$857.61
Months of Service:
12
12
Annual Recurring Charges:
$80,759.64
$80,759.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,759.64
$80,759.64
Discount Percent:
57
57
Requested Amount:
$46,032.99
$46,032.99