Billed Entity:
143853
FRN:
1712353
Funding Year:
2008
470#:
151860000646182
471#:
621237
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:
$45,424.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,340.87
Payment Mode:
SPI
Remaining:
$30,084.05
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,788.16
$2,788.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,457.92
$33,457.92
One Time Cost:
$28,768.00
$28,768.00
One Time Ineligible Cost:
$0.00
$28,768.00
Total Cost:
$62,225.92
$62,225.92
Discount Percent:
73
73
Requested Amount:
$45,424.92
$45,424.92