Billed Entity:
143970
FRN:
1726240
Funding Year:
2008
470#:
981290000523893
471#:
600895
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,750.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$90,713.09
Payment Mode:
SPI
Remaining:
$22,037.27
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$13,049.81
$13,049.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,597.72
$156,597.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,597.72
$156,597.72
Discount Percent:
72
72
Requested Amount:
$112,750.36
$112,750.36