Billed Entity:
141312
FRN:
1719830
Funding Year:
2008
470#:
894930000637335
471#:
619427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$130,433.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$125,891.34
Payment Mode:
SPI
Remaining:
$4,542.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,419.12
$13,419.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,029.44
$161,029.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,029.44
$161,029.44
Discount Percent:
81
81
Requested Amount:
$130,433.85
$130,433.85