Billed Entity:
144276
FRN:
1747642
Funding Year:
2008
470#:
267290000544188
471#:
608264
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:
$40,716.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$36,320.67
Payment Mode:
SPI
Remaining:
$4,396.03
Last Date to Invoice:
2010-10-13

Original
Committed
Monthly Cost:
$5,587.45
$5,587.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,049.40
$67,049.40
One Time Cost:
$14,384.00
$14,384.00
One Time Ineligible Cost:
$0.00
$14,384.00
Total Cost:
$81,433.40
$81,433.40
Discount Percent:
50
50
Requested Amount:
$40,716.70
$40,716.70