Billed Entity:
123841
FRN:
1765005
Funding Year:
2008
470#:
627690000647110
471#:
637529
SPIN:
143000072
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:
$143,993.95
Last Date of Service:
 
Disbursed Amount:
$96,752.02
Payment Mode:
BEAR
Remaining:
$47,241.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,999.16
$19,999.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239,989.92
$239,989.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239,989.92
$239,989.92
Discount Percent:
60
60
Requested Amount:
$143,993.95
$143,993.95