Billed Entity:
144307
FRN:
1687418
Funding Year:
2008
470#:
318670000638896
471#:
612649
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:
$48,042.83
Last Date of Service:
2012-01-29
Disbursed Amount:
$35,899.56
Payment Mode:
SPI
Remaining:
$12,143.27
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$6,369.41
$6,369.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,432.92
$76,432.92
One Time Cost:
$9,357.85
$9,357.85
One Time Ineligible Cost:
$0.00
$9,357.85
Total Cost:
$85,790.77
$85,790.77
Discount Percent:
56
56
Requested Amount:
$48,042.83
$48,042.83