Billed Entity:
143636
FRN:
1658725
Funding Year:
2008
470#:
267290000544188
471#:
601885
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,042.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$44,141.33
Payment Mode:
SPI
Remaining:
$1,900.99
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,592.15
$9,592.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,105.80
$115,105.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,105.80
$115,105.80
Discount Percent:
40
40
Requested Amount:
$46,042.32
$46,042.32