Billed Entity:
143712
FRN:
1672699
Funding Year:
2008
470#:
952630000640097
471#:
600374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,572.86
Last Date of Service:
 
Disbursed Amount:
$83,173.29
Payment Mode:
SPI
Remaining:
$6,399.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,569.75
$9,569.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,837.00
$114,837.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,837.00
$114,837.00
Discount Percent:
77
78
Requested Amount:
$88,424.49
$89,572.86