Billed Entity:
143684
FRN:
1753296
Funding Year:
2008
470#:
267290000544188
471#:
631392
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:
$63,953.63
Last Date of Service:
2012-01-29
Disbursed Amount:
$29,907.70
Payment Mode:
SPI
Remaining:
$34,045.93
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$5,717.85
$5,717.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,614.20
$68,614.20
One Time Cost:
$7,521.07
$7,521.07
One Time Ineligible Cost:
$0.00
$7,521.07
Total Cost:
$76,135.27
$76,135.27
Discount Percent:
84
84
Requested Amount:
$63,953.63
$63,953.63