Billed Entity:
126679
FRN:
1689772
Funding Year:
2008
470#:
645410000577519
471#:
594211
SPIN:
143024848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$81,634.18
Last Date of Service:
2009-06-30
Disbursed Amount:
$39,940.19
Payment Mode:
BEAR
Remaining:
$41,693.99
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$9,562.95
$9,562.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,755.40
$114,755.40
One Time Cost:
$3,555.00
$3,555.00
One Time Ineligible Cost:
$0.00
$3,555.00
Total Cost:
$118,310.40
$118,310.40
Discount Percent:
69
69
Requested Amount:
$81,634.18
$81,634.18