Billed Entity:
143507
FRN:
1680658
Funding Year:
2008
470#:
859890000642460
471#:
608087
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,080.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,080.99
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$7,147.28
$7,147.28
Ineligible Monthly Cost:
$3,951.08
$3,951.08
Months of Service:
12
12
Annual Recurring Charges:
$38,354.40
$38,354.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,354.40
$38,354.40
Discount Percent:
68
68
Requested Amount:
$26,080.99
$26,080.99