Billed Entity:
10738
FRN:
1709319
Funding Year:
2008
470#:
156480000650267
471#:
620491
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:
$16,627.49
Last Date of Service:
 
Disbursed Amount:
$16,627.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,475.31
$3,475.31
Ineligible Monthly Cost:
$11.25
$11.25
Months of Service:
12
12
Annual Recurring Charges:
$41,568.72
$41,568.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,568.72
$41,568.72
Discount Percent:
40
40
Requested Amount:
$16,627.49
$16,627.49