Billed Entity:
123677
FRN:
1654785
Funding Year:
2008
470#:
921470000630403
471#:
599962
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$209,952.00
Last Date of Service:
2010-09-28
Disbursed Amount:
$209,952.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32,400.00
$32,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$388,800.00
$388,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,800.00
$388,800.00
Discount Percent:
54
54
Requested Amount:
$209,952.00
$209,952.00