Billed Entity:
127672
FRN:
1733735
Funding Year:
2008
470#:
359940000655798
471#:
628121
SPIN:
143025653
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$131,589.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$128,875.02
Payment Mode:
BEAR
Remaining:
$2,714.34
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$17,406.00
$17,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,872.00
$208,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,872.00
$208,872.00
Discount Percent:
62
63
Requested Amount:
$129,500.64
$131,589.36