Billed Entity:
144688
FRN:
1732558
Funding Year:
2008
470#:
267290000544188
471#:
626880
SPIN:
143001192
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):
2009-03-11
Committed Amount:
$18,184.28
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,545.58
Payment Mode:
SPI
Remaining:
$10,638.70
Last Date to Invoice:
2012-06-12

Original
Committed
Monthly Cost:
$5,395.60
$5,328.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,747.20
$63,943.68
One Time Cost:
$1,780.80
$1,415.80
One Time Ineligible Cost:
$0.00
$1,415.80
Total Cost:
$66,528.00
$65,359.48
Discount Percent:
80
80
Requested Amount:
$53,222.40
$52,287.58