Billed Entity:
135536
FRN:
1655330
Funding Year:
2008
470#:
865530000633491
471#:
600194
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$67,955.00
Last Date of Service:
 
Disbursed Amount:
$49,009.92
Payment Mode:
BEAR
Remaining:
$18,945.08
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,292.13
$6,292.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,505.56
$75,505.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,505.56
$75,505.56
Discount Percent:
90
90
Requested Amount:
$67,955.00
$67,955.00