Billed Entity:
144190
FRN:
1684902
Funding Year:
2008
470#:
239660000630731
471#:
608287
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:
$47,026.59
Last Date of Service:
2012-02-04
Disbursed Amount:
$40,998.51
Payment Mode:
SPI
Remaining:
$6,028.08
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,469.50
$7,469.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,634.00
$89,634.00
One Time Cost:
$2,575.00
$2,575.00
One Time Ineligible Cost:
$0.00
$2,575.00
Total Cost:
$92,209.00
$92,209.00
Discount Percent:
51
51
Requested Amount:
$47,026.59
$47,026.59