Billed Entity:
144391
FRN:
1694862
Funding Year:
2008
470#:
763610000608139
471#:
615427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$85,832.63
Last Date of Service:
2010-06-30
Disbursed Amount:
$64,019.00
Payment Mode:
SPI
Remaining:
$21,813.63
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,128.09
$8,128.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,537.08
$97,537.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,537.08
$97,537.08
Discount Percent:
88
88
Requested Amount:
$85,832.63
$85,832.63