Billed Entity:
144358
FRN:
1748243
Funding Year:
2008
470#:
283810000646629
471#:
632580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,695.04
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,883.42
Payment Mode:
SPI
Remaining:
$52,811.62
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,838.12
$8,838.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,057.44
$106,057.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,057.44
$106,057.44
Discount Percent:
61
61
Requested Amount:
$64,695.04
$64,695.04