Billed Entity:
144325
FRN:
1751797
Funding Year:
2008
470#:
845540000651385
471#:
630497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$65,789.40
Last Date of Service:
 
Disbursed Amount:
$34,863.66
Payment Mode:
SPI
Remaining:
$30,925.74
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$12,195.40
$12,195.40
Ineligible Monthly Cost:
$277.03
$277.03
Months of Service:
12
12
Annual Recurring Charges:
$143,020.44
$143,020.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,020.44
$143,020.44
Discount Percent:
46
46
Requested Amount:
$65,789.40
$65,789.40