Billed Entity:
126376
FRN:
1744103
Funding Year:
2008
470#:
103270000628428
471#:
631534
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-16
Wave:
75
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$322,512.62
Last Date of Service:
2011-06-30
Disbursed Amount:
$322,512.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$32,238.63
$32,238.63
Ineligible Monthly Cost:
$243.33
$243.33
Months of Service:
12
12
Annual Recurring Charges:
$383,943.60
$383,943.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$383,943.60
$383,943.60
Discount Percent:
84
84
Requested Amount:
$322,512.62
$322,512.62