Billed Entity:
144042
FRN:
1720335
Funding Year:
2008
470#:
615350000638053
471#:
623366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$99,308.97
Last Date of Service:
2008-12-30
Disbursed Amount:
$78,413.07
Payment Mode:
SPI
Remaining:
$20,895.90
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$20,297.09
$20,297.09
Ineligible Monthly Cost:
$592.93
$592.93
Months of Service:
6
6
Annual Recurring Charges:
$118,224.96
$118,224.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,224.96
$118,224.96
Discount Percent:
84
84
Requested Amount:
$99,308.97
$99,308.97