Billed Entity:
138321
FRN:
1702493
Funding Year:
2008
470#:
858210000654114
471#:
603598
SPIN:
143006742
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:
$64,945.23
Last Date of Service:
 
Disbursed Amount:
$61,569.41
Payment Mode:
BEAR
Remaining:
$3,375.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$13,200.25
$13,200.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,403.00
$158,403.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,403.00
$158,403.00
Discount Percent:
41
41
Requested Amount:
$64,945.23
$64,945.23