Billed Entity:
144334
FRN:
1723193
Funding Year:
2008
470#:
698900000639423
471#:
624589
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:
$35,465.04
Last Date of Service:
2012-01-29
Disbursed Amount:
$23,016.64
Payment Mode:
SPI
Remaining:
$12,448.40
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,473.00
$5,473.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,676.00
$65,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,676.00
$65,676.00
Discount Percent:
54
54
Requested Amount:
$35,465.04
$35,465.04