Billed Entity:
142316
FRN:
1759846
Funding Year:
2008
470#:
285960000661894
471#:
635812
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$138,574.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$138,574.80
Last Date to Invoice:
2012-11-14

Original
Committed
Monthly Cost:
$24,570.00
$24,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,840.00
$294,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,840.00
$294,840.00
Discount Percent:
47
47
Requested Amount:
$138,574.80
$138,574.80