Billed Entity:
122770
FRN:
1741056
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:
$132,418.20
Last Date of Service:
 
Disbursed Amount:
$26,111.47
Payment Mode:
SPI
Remaining:
$106,306.73
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,295.00
$13,295.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,540.00
$159,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,540.00
$159,540.00
Discount Percent:
83
83
Requested Amount:
$132,418.20
$132,418.20