Billed Entity:
143514
FRN:
1746454
Funding Year:
2008
470#:
696630000654581
471#:
632112
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$112,669.92
Last Date of Service:
 
Disbursed Amount:
$99,680.55
Payment Mode:
SPI
Remaining:
$12,989.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,669.50
$10,669.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,034.00
$128,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,034.00
$128,034.00
Discount Percent:
88
88
Requested Amount:
$112,669.92
$112,669.92