Billed Entity:
143707
FRN:
1763905
Funding Year:
2008
470#:
181660000653902
471#:
637071
SPIN:
143020136
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-15
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$131,417.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$108,936.00
Payment Mode:
SPI
Remaining:
$22,481.93
Last Date to Invoice:
2011-04-28

Original
Committed
Monthly Cost:
$12,305.05
$12,305.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,660.60
$147,660.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,660.60
$147,660.60
Discount Percent:
89
89
Requested Amount:
$131,417.93
$131,417.93