Billed Entity:
143676
FRN:
1699027
Funding Year:
2008
470#:
113460000649900
471#:
601189
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$185,835.16
Last Date of Service:
 
Disbursed Amount:
$168,442.95
Payment Mode:
SPI
Remaining:
$17,392.21
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$22,443.86
$22,443.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$269,326.32
$269,326.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$269,326.32
$269,326.32
Discount Percent:
69
69
Requested Amount:
$185,835.16
$185,835.16