Billed Entity:
143633
FRN:
1658882
Funding Year:
2008
470#:
267290000544188
471#:
601909
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:
$28,900.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$18,185.00
Payment Mode:
SPI
Remaining:
$10,715.73
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,818.92
$5,818.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,827.04
$69,827.04
One Time Cost:
$15,175.12
$15,175.12
One Time Ineligible Cost:
$0.00
$15,175.12
Total Cost:
$85,002.16
$85,002.16
Discount Percent:
34
34
Requested Amount:
$28,900.73
$28,900.73