Billed Entity:
16020848
FRN:
1654754
Funding Year:
2008
470#:
838630000624851
471#:
595820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$62,280.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$55,616.04
Payment Mode:
SPI
Remaining:
$6,663.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,920.00
$6,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,040.00
$83,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,200.00
$69,200.00
Discount Percent:
90
90
Requested Amount:
$62,280.00
$62,280.00