Billed Entity:
143682
FRN:
1723090
Funding Year:
2008
470#:
229290000641102
471#:
600886
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:
$85,201.05
Last Date of Service:
2011-06-30
Disbursed Amount:
$66,300.04
Payment Mode:
SPI
Remaining:
$18,901.01
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,765.54
$8,765.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,186.48
$105,186.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$105,186.48
$105,186.48
Discount Percent:
81
81
Requested Amount:
$85,201.05
$85,201.05