Billed Entity:
143550
FRN:
1718273
Funding Year:
2008
470#:
121180000637831
471#:
612587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,677.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$45,417.75
Payment Mode:
SPI
Remaining:
$6,260.17
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,042.29
$11,042.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,507.48
$132,507.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,507.48
$132,507.48
Discount Percent:
39
39
Requested Amount:
$51,677.92
$51,677.92