Billed Entity:
143472
FRN:
1760181
Funding Year:
2008
470#:
179680000660777
471#:
635983
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92,837.17
Last Date of Service:
 
Disbursed Amount:
$92,837.17
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,597.85
$10,597.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,174.20
$127,174.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,174.20
$127,174.20
Discount Percent:
73
73
Requested Amount:
$92,837.17
$92,837.17