Billed Entity:
124306
FRN:
1662637
Funding Year:
2008
470#:
272920000637169
471#:
595716
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,789.37
Last Date of Service:
 
Disbursed Amount:
$18,444.60
Payment Mode:
BEAR
Remaining:
$33,344.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,991.21
$8,991.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,894.52
$107,894.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,894.52
$107,894.52
Discount Percent:
48
48
Requested Amount:
$51,789.37
$51,789.37