Billed Entity:
73275
FRN:
1702362
Funding Year:
2008
470#:
301630000646694
471#:
618117
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,606.50
Last Date of Service:
 
Disbursed Amount:
$30,141.68
Payment Mode:
SPI
Remaining:
$2,464.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,019.12
$3,019.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,229.44
$36,229.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,229.44
$36,229.44
Discount Percent:
90
90
Requested Amount:
$32,606.50
$32,606.50