Billed Entity:
150246
FRN:
1662254
Funding Year:
2008
470#:
154910000630651
471#:
602973
SPIN:
143002568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$64,864.80
Last Date of Service:
 
Disbursed Amount:
$35,427.82
Payment Mode:
BEAR
Remaining:
$29,436.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,580.00
$8,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,960.00
$102,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,960.00
$102,960.00
Discount Percent:
63
63
Requested Amount:
$64,864.80
$64,864.80