Billed Entity:
126279
FRN:
1716490
Funding Year:
2008
470#:
120410000501639
471#:
622031
SPIN:
143002680
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:
$71,097.38
Last Date of Service:
2010-03-15
Disbursed Amount:
$71,097.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,772.33
$10,772.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,267.96
$129,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,267.96
$129,267.96
Discount Percent:
55
55
Requested Amount:
$71,097.38
$71,097.38