Billed Entity:
231202
FRN:
1694354
Funding Year:
2008
470#:
913560000651018
471#:
607903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
SRC SPIN CHANGE
Service Start Date (471):
2009-04-01
Service Start Date (486):
2009-04-01
Committed Amount:
$33,823.96
Last Date of Service:
2009-12-15
Disbursed Amount:
$33,823.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$108,306.00
$108,306.00
Ineligible Monthly Cost:
$84,034.63
$89,514.91
Months of Service:
12
8
Annual Recurring Charges:
$291,256.44
$150,328.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,814.11
$56,373.27
Discount Percent:
60
60
Requested Amount:
$43,688.47
$33,823.96