Billed Entity:
231202
FRN:
1694290
Funding Year:
2008
470#:
913560000651018
471#:
607903
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
SRC SPIN CHANGE
Service Start Date (471):
2008-12-15
Service Start Date (486):
2008-12-15
Committed Amount:
$34,391.38
Last Date of Service:
2009-12-14
Disbursed Amount:
$34,391.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$91,870.00
$91,870.00
Ineligible Monthly Cost:
$71,281.93
$75,930.56
Months of Service:
12
12
Annual Recurring Charges:
$247,056.84
$191,273.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,116.49
$111,576.08
Discount Percent:
60
60
Requested Amount:
$86,469.89
$66,945.65