Billed Entity:
144214
FRN:
1714698
Funding Year:
2008
470#:
995890000656271
471#:
621716
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,517.14
Last Date of Service:
 
Disbursed Amount:
$35,544.31
Payment Mode:
BEAR
Remaining:
$13,972.83
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$10,316.07
$10,316.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,792.84
$123,792.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,792.84
$123,792.84
Discount Percent:
40
40
Requested Amount:
$49,517.14
$49,517.14