Billed Entity:
127825
FRN:
1749053
Funding Year:
2008
470#:
143100000646659
471#:
614131
SPIN:
143006742
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:
$28,914.00
Last Date of Service:
 
Disbursed Amount:
$22,842.06
Payment Mode:
BEAR
Remaining:
$6,071.94
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,050.00
$3,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,600.00
$36,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,600.00
$36,600.00
Discount Percent:
79
79
Requested Amount:
$28,914.00
$28,914.00