Billed Entity:
122325
FRN:
1710639
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:
$136,985.38
Last Date of Service:
 
Disbursed Amount:
$20,239.36
Payment Mode:
BEAR
Remaining:
$116,746.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,972.10
$12,972.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,665.20
$155,665.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,665.20
$155,665.20
Discount Percent:
88
88
Requested Amount:
$136,985.38
$136,985.38