Billed Entity:
122325
FRN:
1710632
Funding Year:
2008
470#:
687940000627454
471#:
620792
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$104,102.91
Last Date of Service:
 
Disbursed Amount:
$32,963.41
Payment Mode:
BEAR
Remaining:
$71,139.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,858.23
$9,858.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,298.76
$118,298.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,298.76
$118,298.76
Discount Percent:
88
88
Requested Amount:
$104,102.91
$104,102.91