Billed Entity:
143792
FRN:
1704244
Funding Year:
2008
470#:
773620000642398
471#:
618765
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:
$41,742.27
Last Date of Service:
2012-01-29
Disbursed Amount:
$31,869.25
Payment Mode:
SPI
Remaining:
$9,873.02
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,610.52
$5,610.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,326.24
$67,326.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,326.24
$67,326.24
Discount Percent:
62
62
Requested Amount:
$41,742.27
$41,742.27