Billed Entity:
144556
FRN:
1761564
Funding Year:
2008
470#:
267290000544188
471#:
636473
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:
$44,755.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$21,183.25
Payment Mode:
SPI
Remaining:
$23,572.30
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,170.88
$5,170.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,050.56
$62,050.56
One Time Cost:
$8,990.00
$8,990.00
One Time Ineligible Cost:
$0.00
$8,990.00
Total Cost:
$71,040.56
$71,040.56
Discount Percent:
63
63
Requested Amount:
$44,755.55
$44,755.55