Billed Entity:
126381
FRN:
1645221
Funding Year:
2008
470#:
172760000629451
471#:
591365
SPIN:
143001401
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,532.82
Last Date of Service:
 
Disbursed Amount:
$20,532.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,295.49
$4,295.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,545.88
$51,545.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,545.88
$51,545.88
Discount Percent:
57
57
Requested Amount:
$29,381.15
$29,381.15