Billed Entity:
123768
FRN:
1660977
Funding Year:
2008
470#:
646700000643231
471#:
602692
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$53,103.60
Last Date of Service:
 
Disbursed Amount:
$46,173.66
Payment Mode:
BEAR
Remaining:
$6,929.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8,195.00
$8,195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,340.00
$98,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,340.00
$98,340.00
Discount Percent:
54
54
Requested Amount:
$53,103.60
$53,103.60