Billed Entity:
149384
FRN:
1682575
Funding Year:
2008
470#:
185510000639263
471#:
600002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$61,602.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$57,012.89
Payment Mode:
BEAR
Remaining:
$4,590.07
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$8,851.00
$8,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,212.00
$106,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,212.00
$106,212.00
Discount Percent:
58
58
Requested Amount:
$61,602.96
$61,602.96