Billed Entity:
127832
FRN:
1672535
Funding Year:
2008
470#:
947940000633143
471#:
595083
SPIN:
143006742
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:
$118,432.80
Last Date of Service:
 
Disbursed Amount:
$41,715.83
Payment Mode:
BEAR
Remaining:
$76,716.97
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$52,043.88
$52,043.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624,526.56
$624,526.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,526.56
$624,526.56
Discount Percent:
67
67
Requested Amount:
$418,432.80
$418,432.80