Billed Entity:
143231
FRN:
1701957
Funding Year:
2008
470#:
667940000638961
471#:
617934
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$190,440.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$43,378.10
Payment Mode:
BEAR
Remaining:
$147,062.33
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$18,670.63
$18,670.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$224,047.56
$224,047.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$224,047.56
$224,047.56
Discount Percent:
85
85
Requested Amount:
$190,440.43
$190,440.43