Billed Entity:
126635
FRN:
1724217
Funding Year:
2008
470#:
150350000626144
471#:
616000
SPIN:
143003814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,225.18
Last Date of Service:
2010-12-11
Disbursed Amount:
$21,225.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,537.53
$3,537.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,450.36
$42,450.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,450.36
$42,450.36
Discount Percent:
50
50
Requested Amount:
$21,225.18
$21,225.18