Billed Entity:
125136
FRN:
1688425
Funding Year:
2008
470#:
852600000629528
471#:
613104
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,055.92
Last Date of Service:
 
Disbursed Amount:
$58,654.50
Payment Mode:
BEAR
Remaining:
$401.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,475.43
$6,475.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,705.16
$77,705.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,705.16
$77,705.16
Discount Percent:
76
76
Requested Amount:
$59,055.92
$59,055.92