Billed Entity:
143747
FRN:
1719415
Funding Year:
2008
470#:
584610000657037
471#:
600806
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100,375.90
Last Date of Service:
 
Disbursed Amount:
$61,421.91
Payment Mode:
SPI
Remaining:
$38,953.99
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$20,034.94
$20,034.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$100,174.70
$100,174.70
One Time Cost:
$2,200.00
$2,200.00
One Time Ineligible Cost:
$0.00
$2,200.00
Total Cost:
$122,409.64
$122,409.64
Discount Percent:
82
82
Requested Amount:
$100,375.90
$100,375.90