Billed Entity:
144409
FRN:
1686631
Funding Year:
2008
470#:
734840000634843
471#:
603572
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,728.43
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,738.30
Payment Mode:
SPI
Remaining:
$27,990.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,231.58
$7,231.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,778.96
$86,778.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,778.96
$86,778.96
Discount Percent:
55
55
Requested Amount:
$47,728.43
$47,728.43