Billed Entity:
123703
FRN:
1754608
Funding Year:
2008
470#:
551060000645917
471#:
632884
SPIN:
143001359
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:
$1,514,376.96
Last Date of Service:
 
Disbursed Amount:
$954,275.00
Payment Mode:
BEAR
Remaining:
$560,101.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150,235.81
$150,235.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,802,829.72
$1,802,829.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,802,829.72
$1,802,829.72
Discount Percent:
84
84
Requested Amount:
$1,514,376.96
$1,514,376.96