Billed Entity:
144439
FRN:
1694673
Funding Year:
2008
470#:
267290000544188
471#:
615408
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:
$84,525.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$60,512.48
Payment Mode:
SPI
Remaining:
$24,013.37
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$12,565.03
$12,565.03
Ineligible Monthly Cost:
$2,206.47
$2,206.47
Months of Service:
12
12
Annual Recurring Charges:
$124,302.72
$124,302.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,302.72
$124,302.72
Discount Percent:
68
68
Requested Amount:
$84,525.85
$84,525.85