Billed Entity:
143489
FRN:
1748631
Funding Year:
2008
470#:
425310000565389
471#:
598517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$42,838.29
Last Date of Service:
2009-06-30
Disbursed Amount:
$42,362.67
Payment Mode:
SPI
Remaining:
$475.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,515.67
$11,515.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,188.04
$138,188.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,188.04
$138,188.04
Discount Percent:
31
31
Requested Amount:
$42,838.29
$42,838.29