Billed Entity:
135924
FRN:
1696042
Funding Year:
2008
470#:
326600000628782
471#:
615752
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$89,916.29
Last Date of Service:
 
Disbursed Amount:
$77,277.63
Payment Mode:
BEAR
Remaining:
$12,638.66
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$9,027.74
$9,027.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,332.88
$108,332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,332.88
$108,332.88
Discount Percent:
83
83
Requested Amount:
$89,916.29
$89,916.29