Billed Entity:
144421
FRN:
1722438
Funding Year:
2008
470#:
659290000504230
471#:
597409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,399.79
Last Date of Service:
2008-12-03
Disbursed Amount:
$28,667.78
Payment Mode:
SPI
Remaining:
$14,732.01
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$14,426.00
$14,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$72,130.00
$72,130.00
One Time Cost:
$2,015.00
$2,015.00
One Time Ineligible Cost:
$0.00
$2,015.00
Total Cost:
$88,571.00
$88,571.00
Discount Percent:
49
49
Requested Amount:
$43,399.79
$43,399.79