Billed Entity:
143301
FRN:
1747202
Funding Year:
2008
470#:
504960000646097
471#:
632292
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,508.65
Last Date of Service:
 
Disbursed Amount:
$29,369.74
Payment Mode:
BEAR
Remaining:
$55,138.91
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,710.98
$7,758.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,531.76
$93,104.52
One Time Cost:
$6,317.42
$6,317.42
One Time Ineligible Cost:
$0.00
$6,317.42
Total Cost:
$146,849.18
$99,421.94
Discount Percent:
85
85
Requested Amount:
$124,821.80
$84,508.65