Billed Entity:
144162
FRN:
1729009
Funding Year:
2008
470#:
267290000544188
471#:
626667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,178.61
Last Date of Service:
2012-01-29
Disbursed Amount:
$32,042.17
Payment Mode:
SPI
Remaining:
$52,136.44
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$13,235.63
$13,235.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,827.56
$158,827.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,827.56
$158,827.56
Discount Percent:
53
53
Requested Amount:
$84,178.61
$84,178.61