Billed Entity:
144173
FRN:
1668523
Funding Year:
2008
470#:
155580000628947
471#:
592030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,503.41
Last Date of Service:
2012-01-01
Disbursed Amount:
$32,398.69
Payment Mode:
SPI
Remaining:
$104.72
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,527.79
$5,527.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,333.48
$66,333.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,333.48
$66,333.48
Discount Percent:
49
49
Requested Amount:
$32,503.41
$32,503.41