Billed Entity:
140927
FRN:
1651788
Funding Year:
2008
470#:
155430000506476
471#:
598748
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,902.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$53,902.10
Payment Mode:
SPI
Remaining:
$0.70
Last Date to Invoice:
2012-09-12

Original
Committed
Monthly Cost:
$6,417.00
$6,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,004.00
$77,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,004.00
$77,004.00
Discount Percent:
70
70
Requested Amount:
$53,902.80
$53,902.80