Billed Entity:
147500
FRN:
1637518
Funding Year:
2008
470#:
159950000584540
471#:
592469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,698.86
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,698.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,886.22
$4,886.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,634.64
$58,634.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,634.64
$58,634.64
Discount Percent:
66
66
Requested Amount:
$38,698.86
$38,698.86