Billed Entity:
143950
FRN:
1747939
Funding Year:
2008
470#:
267290000544188
471#:
632523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,375.60
Last Date of Service:
2012-01-29
Disbursed Amount:
$106,431.23
Payment Mode:
SPI
Remaining:
$2,944.37
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$15,145.92
$15,145.92
Ineligible Monthly Cost:
$2,019.64
$2,019.64
Months of Service:
12
12
Annual Recurring Charges:
$157,515.36
$157,515.36
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$158,515.36
$158,515.36
Discount Percent:
69
69
Requested Amount:
$109,375.60
$109,375.60