Billed Entity:
144330
FRN:
1756197
Funding Year:
2008
470#:
339960000660827
471#:
634963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-02-07
Service Start Date (486):
2009-02-07
Committed Amount:
$155,239.92
Last Date of Service:
2014-02-06
Disbursed Amount:
$155,239.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-02-23

Original
Committed
Monthly Cost:
$35,281.80
$35,281.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$423,381.60
$423,381.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,409.00
$176,409.00
Discount Percent:
88
88
Requested Amount:
$155,239.92
$155,239.92