Billed Entity:
122549
FRN:
1734753
Funding Year:
2008
470#:
886830000627018
471#:
610833
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,071.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,704.32
Payment Mode:
SPI
Remaining:
$50,366.88
Last Date to Invoice:
2011-08-12

Original
Committed
Monthly Cost:
$8,340.00
$8,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,080.00
$100,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,080.00
$100,080.00
Discount Percent:
89
89
Requested Amount:
$89,071.20
$89,071.20