Billed Entity:
125727
FRN:
1711240
Funding Year:
2008
470#:
821340000640261
471#:
610107
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,856.20
Last Date of Service:
 
Disbursed Amount:
$24,856.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,366.47
$9,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$112,397.64
$27,618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,397.64
$27,618.00
Discount Percent:
90
90
Requested Amount:
$101,157.88
$24,856.20