Billed Entity:
127871
FRN:
1690164
Funding Year:
2008
470#:
729360000502842
471#:
613804
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:
$75,596.40
Last Date of Service:
2009-12-13
Disbursed Amount:
$47,731.38
Payment Mode:
BEAR
Remaining:
$27,865.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$9,545.00
$9,545.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,540.00
$114,540.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,540.00
$114,540.00
Discount Percent:
66
66
Requested Amount:
$75,596.40
$75,596.40