Billed Entity:
124965
FRN:
1652355
Funding Year:
2008
470#:
306520000625360
471#:
595986
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,189.56
Last Date of Service:
 
Disbursed Amount:
$19,189.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,198.26
$3,198.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,379.12
$38,379.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,379.12
$38,379.12
Discount Percent:
50
50
Requested Amount:
$19,189.56
$19,189.56