Billed Entity:
144632
FRN:
1667917
Funding Year:
2008
470#:
155790000511609
471#:
605341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,871.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,715.69
Payment Mode:
SPI
Remaining:
$28,155.91
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$19,090.60
$19,090.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$95,453.00
$95,453.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,543.60
$114,543.60
Discount Percent:
61
61
Requested Amount:
$69,871.60
$69,871.60