Billed Entity:
142870
FRN:
1739401
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:
$10,597.02
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,597.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,809.54
$1,809.54
Ineligible Monthly Cost:
$78.00
$78.00
Months of Service:
12
12
Annual Recurring Charges:
$20,778.48
$20,778.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,778.48
$20,778.48
Discount Percent:
51
51
Requested Amount:
$10,597.02
$10,597.02