Billed Entity:
144924
FRN:
1747674
Funding Year:
2008
470#:
316380000655023
471#:
614031
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,757.20
Last Date of Service:
 
Disbursed Amount:
$10,200.41
Payment Mode:
BEAR
Remaining:
$29,556.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,733.00
$4,733.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,796.00
$56,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,796.00
$56,796.00
Discount Percent:
70
70
Requested Amount:
$39,757.20
$39,757.20