Billed Entity:
141316
FRN:
1696636
Funding Year:
2008
470#:
817480000644462
471#:
593566
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,880.80
Last Date of Service:
 
Disbursed Amount:
$60,974.08
Payment Mode:
SPI
Remaining:
$1,906.72
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,455.98
$7,705.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,471.76
$92,471.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,471.76
$92,471.76
Discount Percent:
68
68
Requested Amount:
$77,160.80
$62,880.80