Billed Entity:
143633
FRN:
1658892
Funding Year:
2008
470#:
228150000596828
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:
$67,460.76
Last Date of Service:
2012-10-19
Disbursed Amount:
$55,698.00
Payment Mode:
SPI
Remaining:
$11,762.76
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$16,534.50
$16,534.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,414.00
$198,414.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,414.00
$198,414.00
Discount Percent:
34
34
Requested Amount:
$67,460.76
$67,460.76