Billed Entity:
123884
FRN:
1643490
Funding Year:
2008
470#:
318260000631570
471#:
595441
SPIN:
143001359
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:
$16,973.86
Last Date of Service:
 
Disbursed Amount:
$16,763.35
Payment Mode:
BEAR
Remaining:
$210.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,009.55
$3,009.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,114.60
$36,114.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,114.60
$36,114.60
Discount Percent:
47
47
Requested Amount:
$16,973.86
$16,973.86