Billed Entity:
144583
FRN:
1730995
Funding Year:
2008
470#:
130510000645466
471#:
626155
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,992.09
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,881.11
Payment Mode:
SPI
Remaining:
$15,110.98
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,435.97
$5,435.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,231.64
$65,231.64
One Time Cost:
$10,358.82
$10,358.82
One Time Ineligible Cost:
$0.00
$10,358.82
Total Cost:
$75,590.46
$75,590.46
Discount Percent:
41
41
Requested Amount:
$30,992.09
$30,992.09