Billed Entity:
143715
FRN:
1672919
Funding Year:
2008
470#:
641740000639836
471#:
601136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,632.52
Last Date of Service:
 
Disbursed Amount:
$53,793.69
Payment Mode:
SPI
Remaining:
$838.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,795.09
$6,795.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,541.08
$81,541.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,541.08
$81,541.08
Discount Percent:
67
67
Requested Amount:
$54,632.52
$54,632.52