Billed Entity:
143722
FRN:
1669890
Funding Year:
2008
470#:
236610000568860
471#:
597308
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,432.74
Last Date of Service:
2010-06-30
Disbursed Amount:
$59,423.64
Payment Mode:
SPI
Remaining:
$3,009.10
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$7,723.60
$7,723.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,683.20
$92,683.20
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$93,183.20
$93,183.20
Discount Percent:
67
67
Requested Amount:
$62,432.74
$62,432.74