Billed Entity:
143411
FRN:
1743790
Funding Year:
2008
470#:
990430000640406
471#:
599662
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$59,303.27
Last Date of Service:
 
Disbursed Amount:
$59,303.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,101.54
$8,101.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,218.48
$97,218.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,218.48
$97,218.48
Discount Percent:
61
61
Requested Amount:
$59,303.27
$59,303.27