Billed Entity:
143577
FRN:
1734235
Funding Year:
2008
470#:
158420000646280
471#:
603687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$314,148.73
Last Date of Service:
 
Disbursed Amount:
$314,148.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$33,998.78
$33,998.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$407,985.36
$407,985.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$407,985.36
$407,985.36
Discount Percent:
77
77
Requested Amount:
$314,148.73
$314,148.73