Billed Entity:
121928
FRN:
1723895
Funding Year:
2008
470#:
173910000557460
471#:
624813
SPIN:
143027480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$35,574.64
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,574.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,807.44
$4,807.44
Ineligible Monthly Cost:
$101.80
$101.80
Months of Service:
12
12
Annual Recurring Charges:
$56,467.68
$56,467.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,467.68
$56,467.68
Discount Percent:
63
63
Requested Amount:
$35,574.64
$35,574.64