Billed Entity:
123966
FRN:
1647315
Funding Year:
2008
470#:
402990000631356
471#:
597066
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:
$40,391.18
Last Date of Service:
 
Disbursed Amount:
$39,030.69
Payment Mode:
BEAR
Remaining:
$1,360.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,414.83
$8,414.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,977.96
$100,977.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,977.96
$100,977.96
Discount Percent:
40
40
Requested Amount:
$40,391.18
$40,391.18