Billed Entity:
144317
FRN:
1734191
Funding Year:
2008
470#:
496820000635870
471#:
628285
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:
$114,796.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$103,773.72
Payment Mode:
SPI
Remaining:
$11,022.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,587.29
$12,587.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$151,047.48
$151,047.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$151,047.48
$151,047.48
Discount Percent:
76
76
Requested Amount:
$114,796.08
$114,796.08