Billed Entity:
144497
FRN:
1747822
Funding Year:
2008
470#:
532430000655607
471#:
632130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,590.94
Last Date of Service:
2012-01-29
Disbursed Amount:
$30,610.80
Payment Mode:
SPI
Remaining:
$11,980.14
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,960.09
$4,960.09
Ineligible Monthly Cost:
$98.11
$98.11
Months of Service:
12
12
Annual Recurring Charges:
$58,343.76
$58,343.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,343.76
$58,343.76
Discount Percent:
71
73
Requested Amount:
$41,424.07
$42,590.94