Billed Entity:
124623
FRN:
1718996
Funding Year:
2008
470#:
912940000629832
471#:
605506
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:
$127,655.80
Last Date of Service:
 
Disbursed Amount:
$81,895.30
Payment Mode:
BEAR
Remaining:
$45,760.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,572.58
$14,572.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,870.96
$174,870.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,870.96
$174,870.96
Discount Percent:
73
73
Requested Amount:
$127,655.80
$127,655.80