Billed Entity:
194375
FRN:
1656124
Funding Year:
2008
470#:
106340000634057
471#:
600628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$62,533.38
Last Date of Service:
 
Disbursed Amount:
$50,744.89
Payment Mode:
SPI
Remaining:
$11,788.49
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$10,856.49
$10,856.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,277.88
$130,277.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,277.88
$130,277.88
Discount Percent:
48
48
Requested Amount:
$62,533.38
$62,533.38