Billed Entity:
126669
FRN:
1670375
Funding Year:
2008
470#:
582680000640286
471#:
594247
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,785.06
Last Date of Service:
 
Disbursed Amount:
$21,785.04
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,775.00
$4,246.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$57,300.00
$38,219.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,300.00
$38,219.40
Discount Percent:
57
57
Requested Amount:
$32,661.00
$21,785.06