Billed Entity:
144632
FRN:
1670280
Funding Year:
2008
470#:
514140000637199
471#:
605341
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$81,516.86
Last Date of Service:
2012-01-29
Disbursed Amount:
$25,968.31
Payment Mode:
SPI
Remaining:
$55,548.55
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:
12
12
Annual Recurring Charges:
$229,087.20
$229,087.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,634.20
$133,634.20
Discount Percent:
61
61
Requested Amount:
$81,516.86
$81,516.86