Billed Entity:
144421
FRN:
1722478
Funding Year:
2008
470#:
981000000638005
471#:
597409
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$50,628.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$46,687.33
Payment Mode:
SPI
Remaining:
$3,940.89
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$12,808.27
$12,808.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,699.24
$153,699.24
One Time Cost:
$13,665.00
$13,665.00
One Time Ineligible Cost:
$0.00
$13,665.00
Total Cost:
$103,322.89
$103,322.89
Discount Percent:
49
49
Requested Amount:
$50,628.22
$50,628.22