Billed Entity:
143854
FRN:
1719562
Funding Year:
2008
470#:
195640000629877
471#:
610222
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,044.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$27,905.27
Payment Mode:
SPI
Remaining:
$37,139.67
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$6,022.68
$6,022.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,272.16
$72,272.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,272.16
$72,272.16
Discount Percent:
90
90
Requested Amount:
$65,044.94
$65,044.94