Billed Entity:
122770
FRN:
1740571
Funding Year:
2008
470#:
111340000636043
471#:
630423
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$86,652.00
Last Date of Service:
 
Disbursed Amount:
$77,142.17
Payment Mode:
SPI
Remaining:
$9,509.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,700.00
$8,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,400.00
$104,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,400.00
$104,400.00
Discount Percent:
83
83
Requested Amount:
$86,652.00
$86,652.00