Billed Entity:
143788
FRN:
1672442
Funding Year:
2008
470#:
212470000640720
471#:
606799
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,296.48
Last Date of Service:
 
Disbursed Amount:
$84,296.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,805.23
$7,805.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,662.76
$93,662.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,662.76
$93,662.76
Discount Percent:
90
90
Requested Amount:
$84,296.48
$84,296.48