Billed Entity:
144580
FRN:
1642124
Funding Year:
2008
470#:
561090000640732
471#:
592824
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$29,393.36
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,479.32
Payment Mode:
SPI
Remaining:
$11,914.04
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,251.85
$5,251.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,022.20
$63,022.20
One Time Cost:
$6,962.00
$6,962.00
One Time Ineligible Cost:
$0.00
$6,962.00
Total Cost:
$69,984.20
$69,984.20
Discount Percent:
42
42
Requested Amount:
$29,393.36
$29,393.36