Billed Entity:
133579
FRN:
1649552
Funding Year:
2008
470#:
563500000640891
471#:
597760
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,454.40
Last Date of Service:
 
Disbursed Amount:
$32,167.62
Payment Mode:
BEAR
Remaining:
$14,286.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,065.00
$8,065.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,780.00
$96,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,780.00
$96,780.00
Discount Percent:
48
48
Requested Amount:
$46,454.40
$46,454.40