Billed Entity:
132398
FRN:
1671822
Funding Year:
2008
470#:
105380000639021
471#:
606611
SPIN:
143005231
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:
$23,356.32
Last Date of Service:
 
Disbursed Amount:
$16,608.03
Payment Mode:
BEAR
Remaining:
$6,748.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,104.40
$3,104.40
Ineligible Monthly Cost:
$110.00
$110.00
Months of Service:
12
12
Annual Recurring Charges:
$35,932.80
$35,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,932.80
$35,932.80
Discount Percent:
65
65
Requested Amount:
$23,356.32
$23,356.32