Billed Entity:
123813
FRN:
1667910
Funding Year:
2008
470#:
641950000632320
471#:
605326
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$758,664.98
Last Date of Service:
 
Disbursed Amount:
$570,968.19
Payment Mode:
BEAR
Remaining:
$187,696.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82,106.60
$82,106.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$985,279.20
$985,279.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$985,279.20
$985,279.20
Discount Percent:
77
77
Requested Amount:
$758,664.98
$758,664.98