Billed Entity:
142870
FRN:
1738650
Funding Year:
2008
470#:
314900000640908
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:
$11,353.18
Last Date of Service:
 
Disbursed Amount:
$11,353.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,102.44
$2,102.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,229.28
$25,229.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,229.28
$25,229.28
Discount Percent:
45
45
Requested Amount:
$11,353.18
$11,353.18