Billed Entity:
143472
FRN:
1760609
Funding Year:
2008
470#:
179680000660777
471#:
635983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$60,057.42
Last Date of Service:
 
Disbursed Amount:
$57,233.69
Payment Mode:
SPI
Remaining:
$2,823.73
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$6,855.87
$6,855.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,270.44
$82,270.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,270.44
$82,270.44
Discount Percent:
73
73
Requested Amount:
$60,057.42
$60,057.42