Billed Entity:
123602
FRN:
1734777
Funding Year:
2008
470#:
595260000639005
471#:
614632
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,514,337.12
Last Date of Service:
2009-06-30
Disbursed Amount:
$857,797.15
Payment Mode:
BEAR
Remaining:
$656,539.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$155,796.00
$155,796.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,869,552.00
$1,869,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,869,552.00
$1,869,552.00
Discount Percent:
81
81
Requested Amount:
$1,514,337.12
$1,514,337.12