Billed Entity:
233277
FRN:
1732158
Funding Year:
2008
470#:
389520000652227
471#:
627169
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,691.90
Last Date of Service:
2009-02-28
Disbursed Amount:
$18,691.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,813.61
$2,813.61
Ineligible Monthly Cost:
$158.51
$158.51
Months of Service:
8
8
Annual Recurring Charges:
$21,240.80
$21,240.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,240.80
$21,240.80
Discount Percent:
88
88
Requested Amount:
$18,691.90
$18,691.90