Billed Entity:
143512
FRN:
1687222
Funding Year:
2008
470#:
128640000636314
471#:
610855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$47,795.76
Last Date of Service:
2012-01-29
Disbursed Amount:
$17,376.84
Payment Mode:
SPI
Remaining:
$30,418.92
Last Date to Invoice:
2011-08-25

Original
Committed
Monthly Cost:
$7,293.48
$7,293.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,521.76
$87,521.76
One Time Cost:
$988.90
$988.90
One Time Ineligible Cost:
$0.00
$988.90
Total Cost:
$88,510.66
$88,510.66
Discount Percent:
54
54
Requested Amount:
$47,795.76
$47,795.76