Billed Entity:
144304
FRN:
1731895
Funding Year:
2008
470#:
584670000636974
471#:
627050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,302.33
Last Date of Service:
2012-01-29
Disbursed Amount:
$44,749.01
Payment Mode:
SPI
Remaining:
$9,553.32
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,298.70
$7,298.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,584.40
$87,584.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,584.40
$87,584.40
Discount Percent:
62
62
Requested Amount:
$54,302.33
$54,302.33