Billed Entity:
122543
FRN:
1729496
Funding Year:
2008
470#:
719180000628291
471#:
594864
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,052.37
Last Date of Service:
 
Disbursed Amount:
$59,052.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,067.08
$17,067.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,804.96
$204,804.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,804.96
$204,804.96
Discount Percent:
83
83
Requested Amount:
$169,988.12
$169,988.12