Billed Entity:
135449
FRN:
1659408
Funding Year:
2008
470#:
871640000645311
471#:
591627
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,728.40
Last Date of Service:
 
Disbursed Amount:
$15,385.04
Payment Mode:
BEAR
Remaining:
$6,343.36
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,765.00
$4,765.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,180.00
$57,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,180.00
$57,180.00
Discount Percent:
38
38
Requested Amount:
$21,728.40
$21,728.40