Billed Entity:
16020467
FRN:
1756542
Funding Year:
2008
470#:
877520000621052
471#:
635031
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$358,127.89
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$358,127.89
Last Date to Invoice:
2012-09-12

Original
Committed
Monthly Cost:
$33,159.99
$33,159.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,919.88
$397,919.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$397,919.88
$397,919.88
Discount Percent:
90
90
Requested Amount:
$358,127.89
$358,127.89