Billed Entity:
144623
FRN:
1762003
Funding Year:
2008
470#:
205370000643591
471#:
636229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$133,834.85
Last Date of Service:
2013-06-30
Disbursed Amount:
$106,415.53
Payment Mode:
SPI
Remaining:
$27,419.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$14,592.56
$14,592.56
Ineligible Monthly Cost:
$474.96
$474.96
Months of Service:
12
12
Annual Recurring Charges:
$169,411.20
$169,411.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,411.20
$169,411.20
Discount Percent:
79
79
Requested Amount:
$133,834.85
$133,834.85