Billed Entity:
124229
FRN:
1721536
Funding Year:
2008
470#:
239600000632609
471#:
624055
SPIN:
143019900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$119,434.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$119,434.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16,588.09
$16,588.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,057.08
$199,057.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,057.08
$199,057.08
Discount Percent:
60
60
Requested Amount:
$119,434.25
$119,434.25