Billed Entity:
144214
FRN:
1714692
Funding Year:
2008
470#:
189080000608398
471#:
621716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$56,265.12
Last Date of Service:
2012-06-30
Disbursed Amount:
$47,159.94
Payment Mode:
SPI
Remaining:
$9,105.18
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,721.90
$11,721.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,662.80
$140,662.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,662.80
$140,662.80
Discount Percent:
40
40
Requested Amount:
$56,265.12
$56,265.12