Billed Entity:
144234
FRN:
1744520
Funding Year:
2008
470#:
113540000595447
471#:
629863
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$30,690.00
Last Date of Service:
2012-07-01
Disbursed Amount:
$18,530.26
Payment Mode:
SPI
Remaining:
$12,159.74
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,920.50
$5,920.50
Ineligible Monthly Cost:
$1,658.00
$1,658.00
Months of Service:
12
12
Annual Recurring Charges:
$51,150.00
$51,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,150.00
$51,150.00
Discount Percent:
60
60
Requested Amount:
$30,690.00
$30,690.00