Billed Entity:
127641
FRN:
1698749
Funding Year:
2008
470#:
212490000597738
471#:
613737
SPIN:
143006742
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:
$165,205.54
Last Date of Service:
2012-01-22
Disbursed Amount:
$135,885.28
Payment Mode:
BEAR
Remaining:
$29,320.26
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$18,859.08
$18,859.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,308.96
$226,308.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,308.96
$226,308.96
Discount Percent:
73
73
Requested Amount:
$165,205.54
$165,205.54