Billed Entity:
143689
FRN:
1745375
Funding Year:
2008
470#:
267290000544188
471#:
631813
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$83,617.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$71,135.06
Payment Mode:
SPI
Remaining:
$12,482.69
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,927.48
$7,927.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,129.76
$95,129.76
One Time Cost:
$4,415.18
$4,415.18
One Time Ineligible Cost:
$0.00
$4,415.18
Total Cost:
$99,544.94
$99,544.94
Discount Percent:
84
84
Requested Amount:
$83,617.75
$83,617.75