Billed Entity:
232726
FRN:
1674324
Funding Year:
2008
470#:
536450000630631
471#:
607633
SPIN:
143001359
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:
$16,907.56
Last Date of Service:
 
Disbursed Amount:
$16,907.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,504.61
$4,504.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,055.32
$54,055.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,055.32
$54,055.32
Discount Percent:
55
55
Requested Amount:
$29,730.43
$29,730.43