Billed Entity:
123822
FRN:
1764292
Funding Year:
2008
470#:
346960000651486
471#:
637286
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:
$66,986.87
Last Date of Service:
 
Disbursed Amount:
$53,908.50
Payment Mode:
BEAR
Remaining:
$13,078.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,753.11
$7,753.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,037.32
$93,037.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,037.32
$93,037.32
Discount Percent:
72
72
Requested Amount:
$66,986.87
$66,986.87