Billed Entity:
139214
FRN:
1736927
Funding Year:
2008
470#:
639450000630658
471#:
614551
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:
$42,084.30
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,077.33
Payment Mode:
SPI
Remaining:
$4,006.97
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$3,721.00
$3,721.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,652.00
$44,652.00
One Time Cost:
$25,488.50
$25,488.50
One Time Ineligible Cost:
$0.00
$25,488.50
Total Cost:
$70,140.50
$70,140.50
Discount Percent:
60
60
Requested Amount:
$42,084.30
$42,084.30