Billed Entity:
144622
FRN:
1641950
Funding Year:
2008
470#:
271390000629218
471#:
592458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,798.02
Last Date of Service:
2012-01-29
Disbursed Amount:
$34,845.81
Payment Mode:
SPI
Remaining:
$9,952.21
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$6,286.57
$6,286.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,438.84
$75,438.84
One Time Cost:
$490.00
$490.00
One Time Ineligible Cost:
$0.00
$490.00
Total Cost:
$75,928.84
$75,928.84
Discount Percent:
59
59
Requested Amount:
$44,798.02
$44,798.02