Billed Entity:
143788
FRN:
1922501
Funding Year:
2008
470#:
262660000626395
471#:
606799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$179,999.93
Last Date of Service:
2009-06-30
Disbursed Amount:
$179,999.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$16,666.66
$16,666.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,999.92
$199,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,999.92
$199,999.92
Discount Percent:
90
90
Requested Amount:
$179,999.93
$179,999.93