Billed Entity:
143359
FRN:
1754378
Funding Year:
2008
470#:
111140000640175
471#:
634474
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,686.31
Last Date of Service:
 
Disbursed Amount:
$15,889.60
Payment Mode:
SPI
Remaining:
$46,796.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,612.48
$6,612.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,349.76
$79,349.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,349.76
$79,349.76
Discount Percent:
79
79
Requested Amount:
$62,686.31
$62,686.31