Billed Entity:
14735
FRN:
1714490
Funding Year:
2008
470#:
139820000634446
471#:
602111
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:
$42,059.52
Last Date of Service:
 
Disbursed Amount:
$42,059.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,976.00
$4,976.00
Ineligible Monthly Cost:
$108.00
$108.00
Months of Service:
12
12
Annual Recurring Charges:
$58,416.00
$58,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,416.00
$58,416.00
Discount Percent:
72
72
Requested Amount:
$42,059.52
$42,059.52