Billed Entity:
129175
FRN:
1734307
Funding Year:
2008
470#:
139110000604363
471#:
621733
SPIN:
143006742
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:
$81,373.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$47,107.12
Payment Mode:
BEAR
Remaining:
$34,266.08
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$9,130.00
$9,130.00
Ineligible Monthly Cost:
$960.00
$960.00
Months of Service:
12
12
Annual Recurring Charges:
$98,040.00
$98,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,040.00
$98,040.00
Discount Percent:
83
83
Requested Amount:
$81,373.20
$81,373.20