Billed Entity:
142870
FRN:
1738490
Funding Year:
2008
470#:
162800000567123
471#:
627351
SPIN:
143005231
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:
$16,323.36
Last Date of Service:
2009-12-20
Disbursed Amount:
$16,323.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,480.31
$2,480.31
Ineligible Monthly Cost:
$135.00
$135.00
Months of Service:
12
12
Annual Recurring Charges:
$28,143.72
$28,143.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,143.72
$28,143.72
Discount Percent:
58
58
Requested Amount:
$16,323.36
$16,323.36