Billed Entity:
231202
FRN:
1694207
Funding Year:
2008
470#:
913560000651018
471#:
607903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-17
Wave:
43
FCDL Comment:
SRC SPIN CHANGE
Service Start Date (471):
2008-12-15
Service Start Date (486):
2008-12-15
Committed Amount:
$255,113.36
Last Date of Service:
2009-12-14
Disbursed Amount:
$255,113.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$513,377.43
$513,377.43
Ineligible Monthly Cost:
$398,329.55
$424,306.45
Months of Service:
12
12
Annual Recurring Charges:
$1,380,574.56
$1,068,851.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$805,335.16
$623,496.86
Discount Percent:
60
60
Requested Amount:
$483,201.10
$374,098.12