Billed Entity:
141322
FRN:
1734756
Funding Year:
2008
470#:
598540000657312
471#:
628419
SPIN:
143006742
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:
$64,621.80
Last Date of Service:
 
Disbursed Amount:
$38,005.84
Payment Mode:
BEAR
Remaining:
$26,615.96
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$7,180.20
$7,180.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,162.40
$86,162.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,162.40
$86,162.40
Discount Percent:
75
75
Requested Amount:
$64,621.80
$64,621.80