Billed Entity:
142841
FRN:
1728084
Funding Year:
2008
470#:
169950000459811
471#:
626338
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:
$46,238.95
Last Date of Service:
2009-12-20
Disbursed Amount:
$40,683.20
Payment Mode:
BEAR
Remaining:
$5,555.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,699.08
$4,699.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,388.96
$56,388.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,388.96
$56,388.96
Discount Percent:
82
82
Requested Amount:
$46,238.95
$46,238.95