Billed Entity:
123714
FRN:
1739552
Funding Year:
2008
470#:
138810000644594
471#:
630213
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$137,576.38
Last Date of Service:
 
Disbursed Amount:
$137,576.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20,802.53
$20,802.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,630.36
$249,630.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,630.36
$249,630.36
Discount Percent:
63
63
Requested Amount:
$157,267.13
$157,267.13