Billed Entity:
141663
FRN:
1665560
Funding Year:
2008
470#:
248470000628826
471#:
604378
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$101,193.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$89,061.21
Payment Mode:
SPI
Remaining:
$12,131.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,475.00
$9,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,700.00
$113,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,700.00
$113,700.00
Discount Percent:
89
89
Requested Amount:
$101,193.00
$101,193.00