Billed Entity:
143943
FRN:
1709862
Funding Year:
2008
470#:
946520000644693
471#:
620659
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:
$96,459.26
Last Date of Service:
2012-01-29
Disbursed Amount:
$91,965.08
Payment Mode:
SPI
Remaining:
$4,494.18
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,134.40
$9,134.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,612.80
$109,612.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,612.80
$109,612.80
Discount Percent:
88
88
Requested Amount:
$96,459.26
$96,459.26