Billed Entity:
139237
FRN:
1659012
Funding Year:
2008
470#:
745630000596281
471#:
591780
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-31
Wave:
81
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$231,684.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$44,220.46
Payment Mode:
BEAR
Remaining:
$187,463.58
Last Date to Invoice:
2015-02-13

Original
Committed
Monthly Cost:
$23,261.45
$23,261.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,137.40
$279,137.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,137.40
$279,137.40
Discount Percent:
83
83
Requested Amount:
$231,684.04
$231,684.04