Billed Entity:
144386
FRN:
1760797
Funding Year:
2008
470#:
267290000544188
471#:
633644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-01
Committed Amount:
$55,143.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$20,104.37
Payment Mode:
SPI
Remaining:
$35,038.85
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,708.52
$2,708.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,502.24
$32,502.24
One Time Cost:
$28,768.00
$28,768.00
One Time Ineligible Cost:
$0.00
$28,768.00
Total Cost:
$61,270.24
$61,270.24
Discount Percent:
90
90
Requested Amount:
$55,143.22
$55,143.22