Billed Entity:
143278
FRN:
1751204
Funding Year:
2008
470#:
919940000657926
471#:
630113
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$148,484.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$56,307.61
Payment Mode:
SPI
Remaining:
$92,176.55
Last Date to Invoice:
2012-04-18

Original
Committed
Monthly Cost:
$17,442.96
$14,388.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$209,315.52
$172,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$209,315.52
$172,656.00
Discount Percent:
90
86
Requested Amount:
$188,383.97
$148,484.16