Billed Entity:
127700
FRN:
1669242
Funding Year:
2008
470#:
859240000629003
471#:
605666
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$155,520.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$85,503.17
Payment Mode:
BEAR
Remaining:
$70,016.83
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$288,000.00
$288,000.00
Discount Percent:
54
54
Requested Amount:
$155,520.00
$155,520.00