Billed Entity:
124483
FRN:
1660157
Funding Year:
2008
470#:
311140000632489
471#:
602357
SPIN:
143001359
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:
$109,127.70
Last Date of Service:
 
Disbursed Amount:
$64,787.77
Payment Mode:
BEAR
Remaining:
$44,339.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,574.39
$10,574.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,892.68
$126,892.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,892.68
$126,892.68
Discount Percent:
86
86
Requested Amount:
$109,127.70
$109,127.70