Billed Entity:
144161
FRN:
1717594
Funding Year:
2008
470#:
548410000481074
471#:
610722
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$23,461.20
Last Date of Service:
2008-12-04
Disbursed Amount:
$17,654.81
Payment Mode:
SPI
Remaining:
$5,806.39
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$9,775.50
$9,775.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$48,877.50
$48,877.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,653.00
$58,653.00
Discount Percent:
40
40
Requested Amount:
$23,461.20
$23,461.20