Billed Entity:
128168
FRN:
1682011
Funding Year:
2008
470#:
118700000632921
471#:
610812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$148,174.68
Last Date of Service:
 
Disbursed Amount:
$148,174.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34,924.84
$34,924.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,098.08
$419,098.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,098.08
$419,098.08
Discount Percent:
78
78
Requested Amount:
$326,896.50
$326,896.50