Billed Entity:
126297
FRN:
1725493
Funding Year:
2008
470#:
120410000501639
471#:
625465
SPIN:
143002680
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$109,237.13
Last Date of Service:
2010-03-15
Disbursed Amount:
$109,237.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,682.41
$14,682.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$176,188.92
$176,188.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,188.92
$176,188.92
Discount Percent:
62
62
Requested Amount:
$109,237.13
$109,237.13