Billed Entity:
144278
FRN:
1743983
Funding Year:
2008
470#:
670740000503407
471#:
628089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,731.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,197.47
Payment Mode:
SPI
Remaining:
$35,534.34
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$19,116.16
$19,116.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$95,580.80
$95,580.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,696.96
$114,696.96
Discount Percent:
39
39
Requested Amount:
$44,731.81
$44,731.81