Billed Entity:
143524
FRN:
1654210
Funding Year:
2008
470#:
561430000567906
471#:
599763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$33,611.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$14,763.92
Payment Mode:
SPI
Remaining:
$18,847.85
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,831.66
$6,831.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,979.92
$81,979.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,979.92
$81,979.92
Discount Percent:
41
41
Requested Amount:
$33,611.77
$33,611.77