Billed Entity:
144545
FRN:
1709601
Funding Year:
2008
470#:
754630000646836
471#:
620570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,792.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,008.13
Payment Mode:
SPI
Remaining:
$18,784.33
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$6,700.79
$6,700.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,409.48
$80,409.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,409.48
$80,409.48
Discount Percent:
47
47
Requested Amount:
$37,792.46
$37,792.46