Billed Entity:
143518
FRN:
1740841
Funding Year:
2008
470#:
165070000650996
471#:
630498
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:
$99,330.53
Last Date of Service:
 
Disbursed Amount:
$99,330.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$10,219.19
$10,219.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,630.28
$122,630.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,630.28
$122,630.28
Discount Percent:
81
81
Requested Amount:
$99,330.53
$99,330.53