Billed Entity:
70137
FRN:
1688556
Funding Year:
2008
470#:
177340000644510
471#:
608628
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:
$22,767.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$19,723.84
Payment Mode:
SPI
Remaining:
$3,043.52
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,623.20
$3,623.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,478.40
$43,478.40
One Time Cost:
$13,440.00
$13,440.00
One Time Ineligible Cost:
$0.00
$13,440.00
Total Cost:
$56,918.40
$56,918.40
Discount Percent:
40
40
Requested Amount:
$22,767.36
$22,767.36