Billed Entity:
144283
FRN:
1740159
Funding Year:
2008
470#:
137840000646606
471#:
629922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$138,702.84
Last Date of Service:
2011-06-30
Disbursed Amount:
$138,702.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$16,053.57
$16,053.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,642.84
$192,642.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,642.84
$192,642.84
Discount Percent:
72
72
Requested Amount:
$138,702.84
$138,702.84