Billed Entity:
120295
FRN:
1756010
Funding Year:
2008
470#:
866400000661856
471#:
626494
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$45,353.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,878.89
Payment Mode:
SPI
Remaining:
$36,474.87
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$6,598.00
$6,598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,176.00
$79,176.00
One Time Cost:
$40,176.00
$40,176.00
One Time Ineligible Cost:
$0.00
$40,176.00
Total Cost:
$119,352.00
$119,352.00
Discount Percent:
38
38
Requested Amount:
$45,353.76
$45,353.76