Billed Entity:
143528
FRN:
1674538
Funding Year:
2008
470#:
944260000634325
471#:
607769
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$90,623.15
Last Date of Service:
2009-06-30
Disbursed Amount:
$90,081.46
Payment Mode:
BEAR
Remaining:
$541.69
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$9,681.96
$9,681.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$116,183.52
$116,183.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$116,183.52
$116,183.52
Discount Percent:
78
78
Requested Amount:
$90,623.15
$90,623.15