Billed Entity:
128919
FRN:
1707436
Funding Year:
2008
470#:
604460000654932
471#:
619665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$79,891.16
Last Date of Service:
 
Disbursed Amount:
$49,502.12
Payment Mode:
SPI
Remaining:
$30,389.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,397.33
$7,397.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,767.96
$88,767.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,767.96
$88,767.96
Discount Percent:
90
90
Requested Amount:
$79,891.16
$79,891.16