Billed Entity:
135325
FRN:
1924201
Funding Year:
2008
470#:
383270000628718
471#:
606384
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-22
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-11-01
Service Start Date (486):
2008-11-01
Committed Amount:
$13,193.95
Last Date of Service:
 
Disbursed Amount:
$13,193.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$4,123.11
$4,123.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$32,984.88
$32,984.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,984.88
$32,984.88
Discount Percent:
40
40
Requested Amount:
$13,193.95
$13,193.95