Billed Entity:
122549
FRN:
1734740
Funding Year:
2008
470#:
846070000558074
471#:
610833
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$548,307.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$458,460.31
Payment Mode:
SPI
Remaining:
$89,847.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$51,339.64
$51,339.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616,075.68
$616,075.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616,075.68
$616,075.68
Discount Percent:
89
89
Requested Amount:
$548,307.36
$548,307.36