Billed Entity:
143472
FRN:
1762170
Funding Year:
2008
470#:
143230000660793
471#:
636575
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:
$46,052.97
Last Date of Service:
 
Disbursed Amount:
$17,105.89
Payment Mode:
SPI
Remaining:
$28,947.08
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$5,996.48
$5,996.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,957.76
$71,957.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,957.76
$71,957.76
Discount Percent:
64
64
Requested Amount:
$46,052.97
$46,052.97