Billed Entity:
144237
FRN:
1707037
Funding Year:
2008
470#:
127110000641918
471#:
602601
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:
$43,287.35
Last Date of Service:
 
Disbursed Amount:
$18,786.74
Payment Mode:
BEAR
Remaining:
$24,500.61
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,746.42
$4,746.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,957.04
$56,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,957.04
$56,957.04
Discount Percent:
76
76
Requested Amount:
$43,287.35
$43,287.35