Billed Entity:
132785
FRN:
1667471
Funding Year:
2008
470#:
828560000602768
471#:
605138
SPIN:
143001856
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:
$93,976.61
Last Date of Service:
2012-06-30
Disbursed Amount:
$64,088.60
Payment Mode:
BEAR
Remaining:
$29,888.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,739.27
$13,739.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$164,871.24
$164,871.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,871.24
$164,871.24
Discount Percent:
57
57
Requested Amount:
$93,976.61
$93,976.61