Billed Entity:
135755
FRN:
1675153
Funding Year:
2008
470#:
278630000631617
471#:
607859
SPIN:
143006742
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:
$7,967.23
Last Date of Service:
 
Disbursed Amount:
$5,152.58
Payment Mode:
BEAR
Remaining:
$2,814.65
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,659.84
$1,659.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,918.08
$19,918.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,918.08
$19,918.08
Discount Percent:
40
40
Requested Amount:
$7,967.23
$7,967.23