Billed Entity:
127898
FRN:
1710223
Funding Year:
2008
470#:
123490000510280
471#:
620758
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:
$134,702.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$134,702.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,770.00
$14,770.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,240.00
$177,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,240.00
$177,240.00
Discount Percent:
76
76
Requested Amount:
$134,702.40
$134,702.40