Billed Entity:
143731
FRN:
1684405
Funding Year:
2008
470#:
384840000639994
471#:
602587
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$70,071.14
Last Date of Service:
 
Disbursed Amount:
$49,634.79
Payment Mode:
BEAR
Remaining:
$20,436.35
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$7,391.47
$7,391.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,697.64
$88,697.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,697.64
$88,697.64
Discount Percent:
79
79
Requested Amount:
$70,071.14
$70,071.14