Billed Entity:
135406
FRN:
1668258
Funding Year:
2008
470#:
528180000629054
471#:
601328
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,187.25
Last Date of Service:
2013-01-23
Disbursed Amount:
$36,896.70
Payment Mode:
SPI
Remaining:
$290.55
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,100.01
$5,100.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,200.12
$61,200.12
One Time Cost:
$31,768.00
$31,768.00
One Time Ineligible Cost:
$0.00
$31,768.00
Total Cost:
$92,968.12
$92,968.12
Discount Percent:
40
40
Requested Amount:
$37,187.25
$37,187.25