Billed Entity:
128168
FRN:
1647800
Funding Year:
2008
470#:
176350000625090
471#:
592115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,141.21
Last Date of Service:
2010-08-27
Disbursed Amount:
$43,141.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,729.79
$4,729.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,757.48
$56,757.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,757.48
$56,757.48
Discount Percent:
78
78
Requested Amount:
$44,270.83
$44,270.83