Billed Entity:
141964
FRN:
1701678
Funding Year:
2008
470#:
985780000634965
471#:
617942
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,660.28
Last Date of Service:
 
Disbursed Amount:
$25,660.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,156.00
$3,156.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,872.00
$37,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,872.00
$37,872.00
Discount Percent:
75
75
Requested Amount:
$28,404.00
$28,404.00