Billed Entity:
142827
FRN:
1692262
Funding Year:
2008
470#:
884770000603976
471#:
614620
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$34,217.01
Last Date of Service:
2010-10-09
Disbursed Amount:
$34,217.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,526.06
$4,526.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,312.72
$54,312.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,312.72
$54,312.72
Discount Percent:
63
63
Requested Amount:
$34,217.01
$34,217.01