Billed Entity:
124229
FRN:
1689842
Funding Year:
2008
470#:
706400000632617
471#:
613673
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,740.49
Last Date of Service:
 
Disbursed Amount:
$25,574.08
Payment Mode:
BEAR
Remaining:
$27,166.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,292.53
$8,292.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$99,510.36
$99,510.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,510.36
$99,510.36
Discount Percent:
53
53
Requested Amount:
$52,740.49
$52,740.49