Billed Entity:
144575
FRN:
1731171
Funding Year:
2008
470#:
701010000612660
471#:
621105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,996.96
Last Date of Service:
2012-02-07
Disbursed Amount:
$69,996.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,481.20
$6,481.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,774.40
$77,774.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,774.40
$77,774.40
Discount Percent:
90
90
Requested Amount:
$69,996.96
$69,996.96