Billed Entity:
14735
FRN:
1714546
Funding Year:
2008
470#:
139820000634446
471#:
602113
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:
$158,630.40
Last Date of Service:
 
Disbursed Amount:
$158,630.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$14,718.00
$14,718.00
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$176,256.00
$176,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,256.00
$176,256.00
Discount Percent:
90
90
Requested Amount:
$158,630.40
$158,630.40