Billed Entity:
228867
FRN:
1762029
Funding Year:
2008
470#:
447870000621382
471#:
636634
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,588.24
$3,588.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,058.88
$43,058.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,058.88
$43,058.88
Discount Percent:
90
90
Requested Amount:
$38,752.99
$38,752.99