Billed Entity:
142726
FRN:
1717135
Funding Year:
2008
470#:
850060000652067
471#:
622618
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,413.57
Last Date of Service:
 
Disbursed Amount:
$17,108.11
Payment Mode:
BEAR
Remaining:
$42,305.46
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$11,252.57
$11,252.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,030.84
$135,030.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,030.84
$135,030.84
Discount Percent:
44
44
Requested Amount:
$59,413.57
$59,413.57