Billed Entity:
144617
FRN:
1643460
Funding Year:
2008
470#:
939760000645167
471#:
592842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,863.50
Last Date of Service:
2011-02-06
Disbursed Amount:
$75,691.85
Payment Mode:
SPI
Remaining:
$37,171.65
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,810.68
$10,810.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,728.16
$129,728.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,728.16
$129,728.16
Discount Percent:
87
87
Requested Amount:
$112,863.50
$112,863.50