Billed Entity:
136338
FRN:
1672808
Funding Year:
2008
470#:
414960000628330
471#:
607093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$54,985.18
Last Date of Service:
 
Disbursed Amount:
$54,985.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,520.60
$5,520.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,247.20
$66,247.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,247.20
$66,247.20
Discount Percent:
82
83
Requested Amount:
$54,322.70
$54,985.18