Billed Entity:
143657
FRN:
1654869
Funding Year:
2008
470#:
421270000597389
471#:
599988
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,778.08
Last Date of Service:
2012-11-06
Disbursed Amount:
$48,197.88
Payment Mode:
SPI
Remaining:
$5,580.20
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$12,448.63
$12,448.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$149,383.56
$149,383.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$149,383.56
$149,383.56
Discount Percent:
36
36
Requested Amount:
$53,778.08
$53,778.08