Billed Entity:
142827
FRN:
1692374
Funding Year:
2008
470#:
509290000642741
471#:
614658
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$168,085.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$158,500.28
Payment Mode:
BEAR
Remaining:
$9,584.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$22,233.50
$22,233.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$266,802.00
$266,802.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,802.00
$266,802.00
Discount Percent:
63
63
Requested Amount:
$168,085.26
$168,085.26