Billed Entity:
123677
FRN:
1654759
Funding Year:
2008
470#:
921470000630403
471#:
596614
SPIN:
143001359
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:
$547,080.00
Last Date of Service:
2010-09-28
Disbursed Amount:
$542,550.76
Payment Mode:
BEAR
Remaining:
$4,529.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$91,180.00
$91,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,094,160.00
$1,094,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,094,160.00
$1,094,160.00
Discount Percent:
50
50
Requested Amount:
$547,080.00
$547,080.00