Billed Entity:
135373
FRN:
1670746
Funding Year:
2008
470#:
365260000647166
471#:
591618
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:
$41,863.80
Last Date of Service:
 
Disbursed Amount:
$18,763.29
Payment Mode:
BEAR
Remaining:
$23,100.51
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$6,343.00
$6,343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,116.00
$76,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,116.00
$76,116.00
Discount Percent:
54
55
Requested Amount:
$41,102.64
$41,863.80