Billed Entity:
124478
FRN:
1754564
Funding Year:
2008
470#:
680320000658789
471#:
634441
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:
$44,423.32
Last Date of Service:
2009-11-01
Disbursed Amount:
$44,423.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,113.27
$4,113.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,359.24
$49,359.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,359.24
$49,359.24
Discount Percent:
90
90
Requested Amount:
$44,423.32
$44,423.32