Billed Entity:
221912
FRN:
1654708
Funding Year:
2008
470#:
952130000631312
471#:
597796
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,534.39
Last Date of Service:
 
Disbursed Amount:
$23,617.33
Payment Mode:
BEAR
Remaining:
$22,917.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,308.74
$4,308.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,704.88
$51,704.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,704.88
$51,704.88
Discount Percent:
90
90
Requested Amount:
$46,534.39
$46,534.39