Billed Entity:
143365
FRN:
1762179
Funding Year:
2008
470#:
865520000626447
471#:
613214
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$80,399.43
Last Date of Service:
 
Disbursed Amount:
$76,415.27
Payment Mode:
SPI
Remaining:
$3,984.16
Last Date to Invoice:
2013-05-23

Original
Committed
Monthly Cost:
$9,110.00
$9,110.00
Ineligible Monthly Cost:
$176.73
$176.73
Months of Service:
12
12
Annual Recurring Charges:
$107,199.24
$107,199.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,199.24
$107,199.24
Discount Percent:
76
75
Requested Amount:
$81,471.42
$80,399.43