Billed Entity:
143472
FRN:
1762069
Funding Year:
2008
470#:
143230000660793
471#:
636575
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,975.35
Last Date of Service:
 
Disbursed Amount:
$32,668.04
Payment Mode:
SPI
Remaining:
$27,307.31
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,809.29
$7,809.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,711.48
$93,711.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,711.48
$93,711.48
Discount Percent:
64
64
Requested Amount:
$59,975.35
$59,975.35