Billed Entity:
16027882
FRN:
1751549
Funding Year:
2008
470#:
267290000544188
471#:
606067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,478.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$64,649.62
Payment Mode:
SPI
Remaining:
$14,828.84
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$9,885.38
$9,885.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,624.56
$118,624.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,624.56
$118,624.56
Discount Percent:
67
67
Requested Amount:
$79,478.46
$79,478.46