Billed Entity:
144358
FRN:
1748199
Funding Year:
2008
470#:
267290000544188
471#:
632580
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,215.29
Last Date of Service:
2012-01-29
Disbursed Amount:
$19,215.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,676.50
$2,676.50
Ineligible Monthly Cost:
$51.46
$51.46
Months of Service:
12
12
Annual Recurring Charges:
$31,500.48
$31,500.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,500.48
$31,500.48
Discount Percent:
61
61
Requested Amount:
$19,215.29
$19,215.29