Billed Entity:
137921
FRN:
1683199
Funding Year:
2008
470#:
790920000400700
471#:
599661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$98,923.71
Last Date of Service:
2013-04-14
Disbursed Amount:
$98,923.68
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,434.99
$10,434.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,219.88
$125,219.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,219.88
$125,219.88
Discount Percent:
79
79
Requested Amount:
$98,923.71
$98,923.71