Billed Entity:
150246
FRN:
1697167
Funding Year:
2008
470#:
958040000631845
471#:
616028
SPIN:
143002565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$193,363.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$132,791.82
Payment Mode:
BEAR
Remaining:
$60,572.01
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,248.74
$11,248.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,984.88
$134,984.88
One Time Cost:
$133,576.00
$133,576.00
One Time Ineligible Cost:
$0.00
$133,576.00
Total Cost:
$268,560.88
$268,560.88
Discount Percent:
72
72
Requested Amount:
$193,363.83
$193,363.83