Billed Entity:
144003
FRN:
1694924
Funding Year:
2008
470#:
944400000656164
471#:
600829
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$82,736.69
Last Date of Service:
 
Disbursed Amount:
$61,628.35
Payment Mode:
SPI
Remaining:
$21,108.34
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$8,839.39
$8,839.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,072.68
$106,072.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,072.68
$106,072.68
Discount Percent:
78
78
Requested Amount:
$82,736.69
$82,736.69