Billed Entity:
144004
FRN:
1709802
Funding Year:
2008
470#:
139570000653863
471#:
620631
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:
$41,929.10
Last Date of Service:
 
Disbursed Amount:
$18,781.98
Payment Mode:
SPI
Remaining:
$23,147.12
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$6,256.95
$6,256.95
Ineligible Monthly Cost:
$17.50
$17.50
Months of Service:
12
12
Annual Recurring Charges:
$74,873.40
$74,873.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,873.40
$74,873.40
Discount Percent:
56
56
Requested Amount:
$41,929.10
$41,929.10