Billed Entity:
143582
FRN:
1685614
Funding Year:
2008
470#:
796960000549487
471#:
600517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,847.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$61,459.20
Payment Mode:
SPI
Remaining:
$4,388.50
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$6,532.51
$6,532.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,390.12
$78,390.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,390.12
$78,390.12
Discount Percent:
84
84
Requested Amount:
$65,847.70
$65,847.70