Billed Entity:
143507
FRN:
1684669
Funding Year:
2008
470#:
859890000642460
471#:
608087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$75,050.46
Last Date of Service:
2013-06-30
Disbursed Amount:
$69,455.52
Payment Mode:
SPI
Remaining:
$5,594.94
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,197.36
$9,197.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,368.32
$110,368.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,368.32
$110,368.32
Discount Percent:
68
68
Requested Amount:
$75,050.46
$75,050.46