Billed Entity:
127637
FRN:
1683175
Funding Year:
2008
470#:
112170000574255
471#:
611235
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$122,661.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$119,495.38
Payment Mode:
BEAR
Remaining:
$3,165.62
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,105.00
$11,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,260.00
$133,260.00
One Time Cost:
$30,288.00
$30,288.00
One Time Ineligible Cost:
$0.00
$30,288.00
Total Cost:
$163,548.00
$163,548.00
Discount Percent:
75
75
Requested Amount:
$122,661.00
$122,661.00