Billed Entity:
162994
FRN:
1765569
Funding Year:
2008
470#:
954990000651509
471#:
637597
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$316,296.48
Last Date of Service:
 
Disbursed Amount:
$235,902.77
Payment Mode:
BEAR
Remaining:
$80,393.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$37,124.00
$37,124.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$445,488.00
$445,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$445,488.00
$445,488.00
Discount Percent:
71
71
Requested Amount:
$316,296.48
$316,296.48