Billed Entity:
143659
FRN:
1704372
Funding Year:
2008
470#:
667630000570935
471#:
614929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92,456.38
Last Date of Service:
2011-08-08
Disbursed Amount:
$89,548.92
Payment Mode:
SPI
Remaining:
$2,907.46
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$11,499.55
$11,499.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$137,994.60
$137,994.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$137,994.60
$137,994.60
Discount Percent:
67
67
Requested Amount:
$92,456.38
$92,456.38