Billed Entity:
144161
FRN:
1760107
Funding Year:
2008
470#:
130150000631702
471#:
610716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-12-04
Service Start Date (486):
2008-12-04
Committed Amount:
$31,515.85
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,948.23
Payment Mode:
SPI
Remaining:
$28,567.62
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$11,255.66
$11,255.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,067.92
$135,067.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,789.62
$78,789.62
Discount Percent:
40
40
Requested Amount:
$31,515.85
$31,515.85