Billed Entity:
126518
FRN:
1723221
Funding Year:
2008
470#:
324670000473969
471#:
624602
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:
$37,350.80
Last Date of Service:
2009-02-02
Disbursed Amount:
$37,350.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,337.70
$9,337.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$65,363.90
$65,363.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,701.60
$74,701.60
Discount Percent:
50
50
Requested Amount:
$37,350.80
$37,350.80