Billed Entity:
144353
FRN:
1741593
Funding Year:
2008
470#:
267290000544188
471#:
630656
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,768.22
Last Date of Service:
2012-01-29
Disbursed Amount:
$4,779.45
Payment Mode:
SPI
Remaining:
$11,988.77
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,085.60
$2,085.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,027.20
$25,027.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,027.20
$25,027.20
Discount Percent:
63
67
Requested Amount:
$15,767.14
$16,768.22