Billed Entity:
144273
FRN:
1707733
Funding Year:
2008
470#:
284190000644579
471#:
619488
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,933.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,556.55
Payment Mode:
SPI
Remaining:
$5,376.57
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,194.40
$5,194.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,332.80
$62,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,332.80
$62,332.80
Discount Percent:
40
40
Requested Amount:
$24,933.12
$24,933.12