Billed Entity:
128694
FRN:
1690446
Funding Year:
2008
470#:
988070000643447
471#:
613859
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:
$88,292.45
Last Date of Service:
2009-06-30
Disbursed Amount:
$67,707.76
Payment Mode:
BEAR
Remaining:
$20,584.69
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$9,681.19
$9,681.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,174.28
$116,174.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,174.28
$116,174.28
Discount Percent:
76
76
Requested Amount:
$88,292.45
$88,292.45