Billed Entity:
125790
FRN:
1683168
Funding Year:
2008
470#:
261770000640612
471#:
611276
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,138.92
Last Date of Service:
 
Disbursed Amount:
$26,138.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$2,420.27
$2,420.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,043.24
$29,043.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,043.24
$29,043.24
Discount Percent:
90
90
Requested Amount:
$26,138.92
$26,138.92