Billed Entity:
123953
FRN:
1648128
Funding Year:
2008
470#:
997460000631803
471#:
597284
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:
$24,110.30
Last Date of Service:
 
Disbursed Amount:
$16,784.79
Payment Mode:
BEAR
Remaining:
$7,325.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,022.98
$5,022.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,275.76
$60,275.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,275.76
$60,275.76
Discount Percent:
40
40
Requested Amount:
$24,110.30
$24,110.30