Billed Entity:
143606
FRN:
1728333
Funding Year:
2008
470#:
975990000617627
471#:
618635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,632.32
Last Date of Service:
2009-08-20
Disbursed Amount:
$59,632.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,294.00
$11,294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,528.00
$135,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,528.00
$135,528.00
Discount Percent:
44
44
Requested Amount:
$59,632.32
$59,632.32