Billed Entity:
130448
FRN:
1686716
Funding Year:
2008
470#:
871160000557094
471#:
592526
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:
$109,666.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$109,666.08
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,244.70
$13,244.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,936.40
$158,936.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,936.40
$158,936.40
Discount Percent:
69
69
Requested Amount:
$109,666.12
$109,666.12