Billed Entity:
143767
FRN:
1759325
Funding Year:
2008
470#:
511460000549391
471#:
600874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,518.48
Last Date of Service:
2009-06-30
Disbursed Amount:
$24,518.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,522.77
$3,522.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,273.24
$42,273.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,273.24
$42,273.24
Discount Percent:
58
58
Requested Amount:
$24,518.48
$24,518.48