Billed Entity:
144210
FRN:
1714940
Funding Year:
2008
470#:
759970000656281
471#:
621791
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:
$72,127.30
Last Date of Service:
2012-06-30
Disbursed Amount:
$63,265.58
Payment Mode:
SPI
Remaining:
$8,861.72
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$10,017.68
$10,017.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,212.16
$120,212.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,212.16
$120,212.16
Discount Percent:
60
60
Requested Amount:
$72,127.30
$72,127.30