Billed Entity:
144613
FRN:
1757987
Funding Year:
2008
470#:
454910000640736
471#:
592471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$40,516.58
Last Date of Service:
2013-02-06
Disbursed Amount:
$12,174.64
Payment Mode:
SPI
Remaining:
$28,341.94
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,115.73
$5,115.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,388.76
$61,388.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,388.76
$61,388.76
Discount Percent:
66
69
Requested Amount:
$40,516.58
$42,358.24