Billed Entity:
123813
FRN:
1667912
Funding Year:
2008
470#:
641950000632320
471#:
605326
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$174,798.53
Last Date of Service:
 
Disbursed Amount:
$128,564.30
Payment Mode:
BEAR
Remaining:
$46,234.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$18,917.59
$18,917.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$227,011.08
$227,011.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$227,011.08
$227,011.08
Discount Percent:
77
77
Requested Amount:
$174,798.53
$174,798.53