Billed Entity:
141312
FRN:
1719865
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:
$83,934.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$82,335.20
Payment Mode:
SPI
Remaining:
$1,598.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,635.20
$8,635.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,622.40
$103,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,622.40
$103,622.40
Discount Percent:
81
81
Requested Amount:
$83,934.14
$83,934.14