Billed Entity:
143557
FRN:
1673082
Funding Year:
2008
470#:
267290000544188
471#:
600870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,615.15
Last Date of Service:
2012-01-29
Disbursed Amount:
$50,881.92
Payment Mode:
SPI
Remaining:
$9,733.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,354.19
$9,354.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,250.28
$112,250.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,250.28
$112,250.28
Discount Percent:
54
54
Requested Amount:
$60,615.15
$60,615.15