Billed Entity:
143652
FRN:
1763412
Funding Year:
2008
470#:
845520000659148
471#:
636995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,797.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$59,921.28
Payment Mode:
SPI
Remaining:
$1,876.42
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$7,802.74
$7,802.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,632.88
$93,632.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,632.88
$93,632.88
Discount Percent:
66
66
Requested Amount:
$61,797.70
$61,797.70