Billed Entity:
140444
FRN:
1680904
Funding Year:
2008
470#:
899360000630534
471#:
605548
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$86,441.45
Last Date of Service:
 
Disbursed Amount:
$70,975.60
Payment Mode:
SPI
Remaining:
$15,465.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,145.71
$10,145.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,748.52
$121,748.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,748.52
$121,748.52
Discount Percent:
71
71
Requested Amount:
$86,441.45
$86,441.45