Billed Entity:
125274
FRN:
1707980
Funding Year:
2008
470#:
320090000640890
471#:
598187
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$32,342.40
Last Date of Service:
 
Disbursed Amount:
$27,646.38
Payment Mode:
SPI
Remaining:
$4,696.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,615.00
$5,615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,380.00
$67,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,380.00
$67,380.00
Discount Percent:
48
48
Requested Amount:
$32,342.40
$32,342.40