Billed Entity:
124145
FRN:
1764795
Funding Year:
2008
470#:
260310000629588
471#:
637479
SPIN:
143026172
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:
$27,111.34
Last Date of Service:
2013-06-30
Disbursed Amount:
$27,111.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35,120.00
$35,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$421,440.00
$421,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,440.00
$421,440.00
Discount Percent:
55
55
Requested Amount:
$231,792.00
$231,792.00