Billed Entity:
144398
FRN:
1661110
Funding Year:
2008
470#:
702110000579731
471#:
602724
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$81,809.55
Last Date of Service:
2013-06-30
Disbursed Amount:
$81,809.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,213.81
$8,213.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,565.72
$98,565.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,565.72
$98,565.72
Discount Percent:
83
83
Requested Amount:
$81,809.55
$81,809.55