Billed Entity:
123932
FRN:
1659198
Funding Year:
2008
470#:
838410000631652
471#:
601974
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:
$12,506.02
Last Date of Service:
 
Disbursed Amount:
$10,269.79
Payment Mode:
BEAR
Remaining:
$2,236.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,605.42
$2,605.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,265.04
$31,265.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,265.04
$31,265.04
Discount Percent:
40
40
Requested Amount:
$12,506.02
$12,506.02