Billed Entity:
128152
FRN:
1872585
Funding Year:
2008
470#:
736440000652639
471#:
618627
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-01-01
Service Start Date (486):
2009-01-01
Committed Amount:
$35,668.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,668.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-12-03

Original
Committed
Monthly Cost:
$10,075.75
$10,075.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$60,454.50
$60,454.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,454.50
$60,454.50
Discount Percent:
59
59
Requested Amount:
$35,668.16
$35,668.16