Billed Entity:
123602
FRN:
1739075
Funding Year:
2008
470#:
595260000639005
471#:
630004
SPIN:
143001359
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:
$704,745.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$8,531.65
Payment Mode:
BEAR
Remaining:
$696,213.39
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$30,858.30
$30,858.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,299.60
$370,299.60
One Time Cost:
$499,756.00
$499,756.00
One Time Ineligible Cost:
$0.00
$499,756.00
Total Cost:
$870,055.60
$870,055.60
Discount Percent:
81
81
Requested Amount:
$704,745.04
$704,745.04