Billed Entity:
138420
FRN:
1643271
Funding Year:
2008
470#:
196470000593130
471#:
595335
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:
$11,101.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$11,101.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,850.24
$1,850.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,202.88
$22,202.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,202.88
$22,202.88
Discount Percent:
50
50
Requested Amount:
$11,101.44
$11,101.44