Billed Entity:
143503
FRN:
1699616
Funding Year:
2008
470#:
554100000642657
471#:
612381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,618.16
Last Date of Service:
 
Disbursed Amount:
$45,924.24
Payment Mode:
SPI
Remaining:
$13,693.92
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,554.11
$9,554.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,649.32
$114,649.32
One Time Cost:
$4,587.00
$4,587.00
One Time Ineligible Cost:
$0.00
$4,587.00
Total Cost:
$119,236.32
$119,236.32
Discount Percent:
50
50
Requested Amount:
$59,618.16
$59,618.16