Billed Entity:
150246
FRN:
1726689
Funding Year:
2008
470#:
188870000544198
471#:
625733
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,038.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,246.09
Payment Mode:
BEAR
Remaining:
$6,792.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,716.44
$2,716.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,597.28
$32,597.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,597.28
$32,597.28
Discount Percent:
40
40
Requested Amount:
$13,038.91
$13,038.91