Billed Entity:
123701
FRN:
1764753
Funding Year:
2008
470#:
288870000644940
471#:
637469
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:
$38,903.14
Last Date of Service:
 
Disbursed Amount:
$38,903.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,118.89
$12,118.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,426.68
$145,426.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,426.68
$145,426.68
Discount Percent:
65
65
Requested Amount:
$94,527.34
$94,527.34