Billed Entity:
126771
FRN:
1654312
Funding Year:
2008
470#:
628460000641009
471#:
594213
SPIN:
143024848
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:
$23,637.12
Last Date of Service:
 
Disbursed Amount:
$19,018.11
Payment Mode:
BEAR
Remaining:
$4,619.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,558.13
$2,558.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,697.56
$30,697.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,697.56
$30,697.56
Discount Percent:
77
77
Requested Amount:
$23,637.12
$23,637.12