Billed Entity:
16045543
FRN:
1722808
Funding Year:
2008
470#:
603500000647194
471#:
619802
SPIN:
143000677
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:
$72,033.95
Last Date of Service:
2010-05-01
Disbursed Amount:
$65,306.13
Payment Mode:
SPI
Remaining:
$6,727.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,968.10
$6,968.10
Ineligible Monthly Cost:
$298.29
$298.29
Months of Service:
12
12
Annual Recurring Charges:
$80,037.72
$80,037.72
One Time Cost:
$10,638.44
$10,638.44
One Time Ineligible Cost:
$10,638.44
$0.00
Total Cost:
$80,037.72
$80,037.72
Discount Percent:
90
90
Requested Amount:
$72,033.95
$72,033.95