Billed Entity:
144582
FRN:
1641911
Funding Year:
2008
470#:
500130000507088
471#:
592119
SPIN:
143002657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$110,729.57
Last Date of Service:
2009-12-17
Disbursed Amount:
$76,282.66
Payment Mode:
SPI
Remaining:
$34,446.91
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$18,281.56
$18,281.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,378.72
$219,378.72
One Time Cost:
$6,600.00
$6,600.00
One Time Ineligible Cost:
$0.00
$6,600.00
Total Cost:
$225,978.72
$225,978.72
Discount Percent:
49
49
Requested Amount:
$110,729.57
$110,729.57