Billed Entity:
143317
FRN:
1757105
Funding Year:
2008
470#:
894660000659242
471#:
631803
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,696.98
Last Date of Service:
 
Disbursed Amount:
$25,696.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,838.96
$2,838.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,067.52
$34,067.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,067.52
$34,067.52
Discount Percent:
89
89
Requested Amount:
$30,320.09
$30,320.09