Billed Entity:
141348
FRN:
1648965
Funding Year:
2008
470#:
363650000631712
471#:
597558
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$90,967.54
Last Date of Service:
 
Disbursed Amount:
$90,899.19
Payment Mode:
SPI
Remaining:
$68.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,845.84
$16,845.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202,150.08
$202,150.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202,150.08
$202,150.08
Discount Percent:
45
45
Requested Amount:
$90,967.54
$90,967.54