Billed Entity:
143877
FRN:
1709812
Funding Year:
2008
470#:
319910000647757
471#:
620639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,933.27
Last Date of Service:
 
Disbursed Amount:
$16,985.76
Payment Mode:
SPI
Remaining:
$32,947.51
Last Date to Invoice:
2010-05-27

Original
Committed
Monthly Cost:
$4,782.88
$4,782.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,394.56
$57,394.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,394.56
$57,394.56
Discount Percent:
87
87
Requested Amount:
$49,933.27
$49,933.27