Billed Entity:
135584
FRN:
1703232
Funding Year:
2008
470#:
280150000632331
471#:
595917
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,841.66
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,121.97
Payment Mode:
SPI
Remaining:
$24,719.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,886.82
$6,886.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,641.84
$82,641.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,641.84
$82,641.84
Discount Percent:
47
47
Requested Amount:
$38,841.66
$38,841.66