Billed Entity:
128919
FRN:
1707828
Funding Year:
2008
470#:
921180000654987
471#:
619984
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:
$71,740.51
Last Date of Service:
 
Disbursed Amount:
$64,800.00
Payment Mode:
SPI
Remaining:
$6,940.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,642.64
$6,642.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,711.68
$79,711.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,711.68
$79,711.68
Discount Percent:
90
90
Requested Amount:
$71,740.51
$71,740.51