Billed Entity:
126360
FRN:
1744828
Funding Year:
2008
470#:
996740000629630
471#:
631693
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$326,812.51
Last Date of Service:
 
Disbursed Amount:
$326,812.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$65,937.36
$65,937.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791,248.32
$791,248.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791,248.32
$791,248.32
Discount Percent:
51
51
Requested Amount:
$403,536.64
$403,536.64