Billed Entity:
141354
FRN:
1647624
Funding Year:
2008
470#:
822470000500809
471#:
597158
SPIN:
143008740
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,950.92
Last Date of Service:
2015-01-20
Disbursed Amount:
$53,856.00
Payment Mode:
BEAR
Remaining:
$94.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,366.48
$9,366.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,397.76
$112,397.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,397.76
$112,397.76
Discount Percent:
48
48
Requested Amount:
$53,950.92
$53,950.92