Billed Entity:
225599
FRN:
1677472
Funding Year:
2008
470#:
367170000629652
471#:
608199
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$163,522.80
Last Date of Service:
 
Disbursed Amount:
$139,880.88
Payment Mode:
BEAR
Remaining:
$23,641.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,749.13
$19,749.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236,989.56
$236,989.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236,989.56
$236,989.56
Discount Percent:
69
69
Requested Amount:
$163,522.80
$163,522.80