Billed Entity:
126360
FRN:
1744821
Funding Year:
2008
470#:
313070000625195
471#:
631693
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$505,687.06
Last Date of Service:
 
Disbursed Amount:
$505,687.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110,498.93
$110,498.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,325,987.16
$1,325,987.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,325,987.16
$1,325,987.16
Discount Percent:
51
51
Requested Amount:
$676,253.45
$676,253.45