Billed Entity:
145592
FRN:
1748219
Funding Year:
2008
470#:
768920000654667
471#:
632544
SPIN:
143005617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$39,258.00
Last Date of Service:
 
Disbursed Amount:
$27,222.62
Payment Mode:
BEAR
Remaining:
$12,035.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,635.00
$3,635.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,620.00
$43,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,620.00
$43,620.00
Discount Percent:
90
90
Requested Amount:
$39,258.00
$39,258.00