Billed Entity:
131526
FRN:
1760567
Funding Year:
2008
470#:
622970000659485
471#:
636201
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:
$6,764.19
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,764.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,838.71
$1,838.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,064.52
$22,064.52
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$300.00
$0.00
Total Cost:
$22,064.52
$22,064.52
Discount Percent:
45
46
Requested Amount:
$9,929.03
$10,149.68