Billed Entity:
120460
FRN:
1637863
Funding Year:
2008
470#:
262310000629799
471#:
592797
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,121.87
Last Date of Service:
 
Disbursed Amount:
$21,121.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,400.39
$4,400.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,804.68
$52,804.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,804.68
$52,804.68
Discount Percent:
40
40
Requested Amount:
$21,121.87
$21,121.87