Billed Entity:
123602
FRN:
1734931
Funding Year:
2008
470#:
595260000639005
471#:
614632
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177,598.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$161,803.60
Payment Mode:
BEAR
Remaining:
$15,794.41
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$18,271.40
$18,271.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,256.80
$219,256.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,256.80
$219,256.80
Discount Percent:
81
81
Requested Amount:
$177,598.01
$177,598.01