Billed Entity:
127874
FRN:
1729066
Funding Year:
2008
470#:
615870000656145
471#:
624988
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$24,127.20
Last Date of Service:
 
Disbursed Amount:
$13,103.11
Payment Mode:
BEAR
Remaining:
$11,024.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,468.00
$3,468.00
Ineligible Monthly Cost:
$117.00
$117.00
Months of Service:
12
12
Annual Recurring Charges:
$40,212.00
$40,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,212.00
$40,212.00
Discount Percent:
60
60
Requested Amount:
$24,127.20
$24,127.20