Billed Entity:
140751
FRN:
1721776
Funding Year:
2008
470#:
319100000631573
471#:
624220
SPIN:
143019614
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:
$70,047.44
Last Date of Service:
 
Disbursed Amount:
$69,101.87
Payment Mode:
BEAR
Remaining:
$945.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,388.97
$7,388.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,667.64
$88,667.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,667.64
$88,667.64
Discount Percent:
79
79
Requested Amount:
$70,047.44
$70,047.44