Billed Entity:
143472
FRN:
1762620
Funding Year:
2008
470#:
118680000661975
471#:
636740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$44,735.87
Last Date of Service:
 
Disbursed Amount:
$30,542.03
Payment Mode:
SPI
Remaining:
$14,193.84
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$4,142.21
$4,142.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,706.52
$49,706.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,706.52
$49,706.52
Discount Percent:
90
90
Requested Amount:
$44,735.87
$44,735.87