Billed Entity:
144032
FRN:
1721986
Funding Year:
2008
470#:
851460000635167
471#:
608233
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,237.86
Last Date of Service:
 
Disbursed Amount:
$14,721.54
Payment Mode:
SPI
Remaining:
$27,516.32
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,126.33
$3,126.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,515.96
$37,515.96
One Time Cost:
$9,415.00
$9,415.00
One Time Ineligible Cost:
$0.00
$9,415.00
Total Cost:
$46,930.96
$46,930.96
Discount Percent:
90
90
Requested Amount:
$42,237.86
$42,237.86