Billed Entity:
123703
FRN:
1754502
Funding Year:
2008
470#:
551060000645917
471#:
632884
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$95,948.70
Last Date of Service:
 
Disbursed Amount:
$50,777.19
Payment Mode:
BEAR
Remaining:
$45,171.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,518.72
$9,518.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,224.64
$114,224.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,224.64
$114,224.64
Discount Percent:
84
84
Requested Amount:
$95,948.70
$95,948.70