Billed Entity:
124030
FRN:
1648458
Funding Year:
2008
470#:
439590000631324
471#:
597385
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:
$11,535.59
Last Date of Service:
 
Disbursed Amount:
$10,225.66
Payment Mode:
BEAR
Remaining:
$1,309.93
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,235.58
$2,235.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,826.96
$26,826.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,826.96
$26,826.96
Discount Percent:
43
43
Requested Amount:
$11,535.59
$11,535.59