Billed Entity:
143549
FRN:
1714922
Funding Year:
2008
470#:
385350000628867
471#:
612602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$76,811.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,639.20
Payment Mode:
SPI
Remaining:
$27,172.16
Last Date to Invoice:
2010-07-08

Original
Committed
Monthly Cost:
$10,406.00
$10,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,872.00
$124,872.00
One Time Cost:
$67,156.40
$67,156.40
One Time Ineligible Cost:
$0.00
$67,156.40
Total Cost:
$192,028.40
$192,028.40
Discount Percent:
40
40
Requested Amount:
$76,811.36
$76,811.36