Billed Entity:
143639
FRN:
1675489
Funding Year:
2008
470#:
267290000544188
471#:
608089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$97,979.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$97,109.93
Payment Mode:
SPI
Remaining:
$869.92
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,870.40
$11,870.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,444.80
$142,444.80
One Time Cost:
$3,793.78
$3,793.78
One Time Ineligible Cost:
$0.00
$3,793.78
Total Cost:
$146,238.58
$146,238.58
Discount Percent:
67
67
Requested Amount:
$97,979.85
$97,979.85