Billed Entity:
145704
FRN:
1693913
Funding Year:
2008
470#:
175430000473087
471#:
596046
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-21
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$596,995.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$453,397.52
Payment Mode:
BEAR
Remaining:
$143,597.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65,460.00
$65,460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$785,520.00
$785,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$785,520.00
$785,520.00
Discount Percent:
76
76
Requested Amount:
$596,995.20
$596,995.20