Billed Entity:
124758
FRN:
1672768
Funding Year:
2008
470#:
515320000640157
471#:
607018
SPIN:
143001359
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:
$182,562.79
Last Date of Service:
 
Disbursed Amount:
$139,662.56
Payment Mode:
SPI
Remaining:
$42,900.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,782.18
$18,782.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,386.16
$225,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,386.16
$225,386.16
Discount Percent:
81
81
Requested Amount:
$182,562.79
$182,562.79