Billed Entity:
143670
FRN:
1658754
Funding Year:
2008
470#:
455140000636240
471#:
601890
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:
$38,769.35
Last Date of Service:
2012-01-29
Disbursed Amount:
$38,710.32
Payment Mode:
SPI
Remaining:
$59.03
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,879.95
$7,879.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,559.40
$94,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,559.40
$94,559.40
Discount Percent:
41
41
Requested Amount:
$38,769.35
$38,769.35