Billed Entity:
120732
FRN:
1729449
Funding Year:
2008
470#:
325770000657581
471#:
626713
SPIN:
143001291
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:
$290,280.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$290,280.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29,500.00
$29,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$354,000.00
$354,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$354,000.00
$354,000.00
Discount Percent:
82
82
Requested Amount:
$290,280.00
$290,280.00