Billed Entity:
16045543
FRN:
1728404
Funding Year:
2008
470#:
603500000647194
471#:
626358
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$36,878.22
Last Date of Service:
 
Disbursed Amount:
$1,832.81
Payment Mode:
SPI
Remaining:
$35,045.41
Last Date to Invoice:
2011-08-10

Original
Committed
Monthly Cost:
$7,728.55
$3,414.65
Ineligible Monthly Cost:
$365.09
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,361.52
$40,975.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,361.52
$40,975.80
Discount Percent:
90
90
Requested Amount:
$79,525.37
$36,878.22