Billed Entity:
194375
FRN:
1656128
Funding Year:
2008
470#:
885460000513149
471#:
600628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,186.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$22,369.93
Payment Mode:
SPI
Remaining:
$12,816.30
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$6,108.72
$6,108.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,304.64
$73,304.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,304.64
$73,304.64
Discount Percent:
48
48
Requested Amount:
$35,186.23
$35,186.23