Billed Entity:
143556
FRN:
1754423
Funding Year:
2008
470#:
871820000650340
471#:
629730
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,000.83
Last Date of Service:
2012-01-30
Disbursed Amount:
$42,999.14
Payment Mode:
SPI
Remaining:
$1.69
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,576.73
$8,576.73
Ineligible Monthly Cost:
$44.82
$44.82
Months of Service:
12
12
Annual Recurring Charges:
$102,382.92
$102,382.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,382.92
$102,382.92
Discount Percent:
42
42
Requested Amount:
$43,000.83
$43,000.83