Billed Entity:
144199
FRN:
1739996
Funding Year:
2008
470#:
166460000631354
471#:
613976
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,102.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$15,574.17
Payment Mode:
SPI
Remaining:
$4,528.58
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,443.19
$6,443.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,318.28
$77,318.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,318.28
$77,318.28
Discount Percent:
26
26
Requested Amount:
$20,102.75
$20,102.75