Billed Entity:
139545
FRN:
1698417
Funding Year:
2008
470#:
453610000599468
471#:
610389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,337.81
Last Date of Service:
2012-06-30
Disbursed Amount:
$84,337.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,010.45
$9,010.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,125.40
$108,125.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,125.40
$108,125.40
Discount Percent:
78
78
Requested Amount:
$84,337.81
$84,337.81