Billed Entity:
123684
FRN:
1638198
Funding Year:
2008
470#:
285770000626968
471#:
592998
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,567.12
Last Date of Service:
 
Disbursed Amount:
$22,567.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$4,948.93
$4,948.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,387.16
$59,387.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,387.16
$59,387.16
Discount Percent:
38
38
Requested Amount:
$22,567.12
$22,567.12