Billed Entity:
123957
FRN:
1650656
Funding Year:
2008
470#:
547820000631778
471#:
598263
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,801,306.81
Last Date of Service:
 
Disbursed Amount:
$1,480,393.06
Payment Mode:
BEAR
Remaining:
$320,913.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$319,380.64
$319,380.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,832,567.68
$3,832,567.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,832,567.68
$3,832,567.68
Discount Percent:
47
47
Requested Amount:
$1,801,306.81
$1,801,306.81