Billed Entity:
144049
FRN:
1737035
Funding Year:
2008
470#:
149690000643060
471#:
629320
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:
$64,572.01
Last Date of Service:
2012-01-29
Disbursed Amount:
$48,209.99
Payment Mode:
SPI
Remaining:
$16,362.02
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,978.89
$5,978.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,746.68
$71,746.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,746.68
$71,746.68
Discount Percent:
90
90
Requested Amount:
$64,572.01
$64,572.01