Billed Entity:
123990
FRN:
1644778
Funding Year:
2008
470#:
207740000630992
471#:
595963
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:
$17,476.54
Last Date of Service:
 
Disbursed Amount:
$9,232.84
Payment Mode:
BEAR
Remaining:
$8,243.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,555.05
$2,555.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,660.60
$30,660.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,660.60
$30,660.60
Discount Percent:
57
57
Requested Amount:
$17,476.54
$17,476.54