Billed Entity:
135638
FRN:
1718161
Funding Year:
2008
470#:
712860000645008
471#:
602374
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-10
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$28,389.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$28,389.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-05

Original
Committed
Monthly Cost:
$2,628.63
$2,628.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,543.56
$31,543.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,543.56
$31,543.56
Discount Percent:
90
90
Requested Amount:
$28,389.20
$28,389.20