Billed Entity:
139272
FRN:
1730697
Funding Year:
2008
470#:
316570000646989
471#:
627232
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$135,837.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$129,621.65
Payment Mode:
SPI
Remaining:
$6,215.35
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$14,499.00
$14,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,988.00
$173,988.00
One Time Cost:
$34,992.00
$34,992.00
One Time Ineligible Cost:
$0.00
$34,992.00
Total Cost:
$208,980.00
$208,980.00
Discount Percent:
65
65
Requested Amount:
$135,837.00
$135,837.00