Billed Entity:
143627
FRN:
1663479
Funding Year:
2008
470#:
267290000544188
471#:
603641
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,945.73
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,935.98
Payment Mode:
SPI
Remaining:
$24,009.75
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,202.68
$5,202.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,432.16
$62,432.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,432.16
$62,432.16
Discount Percent:
80
80
Requested Amount:
$49,945.73
$49,945.73