Billed Entity:
223893
FRN:
1663945
Funding Year:
2008
470#:
440250000627899
471#:
603784
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:
$19,927.08
Last Date of Service:
 
Disbursed Amount:
$12,398.34
Payment Mode:
BEAR
Remaining:
$7,528.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,767.65
$2,767.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,211.80
$33,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,211.80
$33,211.80
Discount Percent:
60
60
Requested Amount:
$19,927.08
$19,927.08