Billed Entity:
143740
FRN:
1733837
Funding Year:
2008
470#:
744630000639935
471#:
601850
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,043.21
Last Date of Service:
 
Disbursed Amount:
$101,447.61
Payment Mode:
SPI
Remaining:
$10,595.60
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$10,856.90
$10,856.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,282.80
$130,282.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,282.80
$130,282.80
Discount Percent:
86
86
Requested Amount:
$112,043.21
$112,043.21