Billed Entity:
143662
FRN:
1704010
Funding Year:
2008
470#:
426010000545017
471#:
601864
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$142,284.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$125,166.60
Payment Mode:
BEAR
Remaining:
$17,117.55
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$22,683.38
$16,022.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$272,200.56
$192,275.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$272,200.56
$192,275.88
Discount Percent:
72
74
Requested Amount:
$195,984.40
$142,284.15