Billed Entity:
140714
FRN:
1747395
Funding Year:
2008
470#:
610330000653290
471#:
632284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$297,632.48
Last Date of Service:
 
Disbursed Amount:
$297,632.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32,635.14
$32,635.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$391,621.68
$391,621.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$391,621.68
$391,621.68
Discount Percent:
76
76
Requested Amount:
$297,632.48
$297,632.48