Billed Entity:
144173
FRN:
1669592
Funding Year:
2008
470#:
110540000555767
471#:
592030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,286.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$24,286.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,130.37
$4,130.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,564.44
$49,564.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,564.44
$49,564.44
Discount Percent:
49
49
Requested Amount:
$24,286.58
$24,286.58