Billed Entity:
123911
FRN:
1648602
Funding Year:
2008
470#:
728850000631768
471#:
597417
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,984.19
Last Date of Service:
 
Disbursed Amount:
$24,820.39
Payment Mode:
BEAR
Remaining:
$27,163.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,830.04
$10,830.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,960.48
$129,960.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,960.48
$129,960.48
Discount Percent:
40
40
Requested Amount:
$51,984.19
$51,984.19