Billed Entity:
123949
FRN:
1764195
Funding Year:
2008
470#:
956200000651741
471#:
637248
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,111.81
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,111.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,939.96
$2,939.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,279.52
$35,279.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,279.52
$35,279.52
Discount Percent:
40
40
Requested Amount:
$14,111.81
$14,111.81