Billed Entity:
135406
FRN:
1664510
Funding Year:
2008
470#:
192310000461765
471#:
601328
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:
$18,485.76
Last Date of Service:
2009-06-30
Disbursed Amount:
$18,485.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,851.20
$3,851.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,214.40
$46,214.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,214.40
$46,214.40
Discount Percent:
40
40
Requested Amount:
$18,485.76
$18,485.76