Billed Entity:
123875
FRN:
1764441
Funding Year:
2008
470#:
599030000636020
471#:
637357
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:
$132,057.12
Last Date of Service:
 
Disbursed Amount:
$77,323.12
Payment Mode:
BEAR
Remaining:
$54,734.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$21,163.00
$21,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$253,956.00
$253,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$253,956.00
$253,956.00
Discount Percent:
52
52
Requested Amount:
$132,057.12
$132,057.12