Billed Entity:
124258
FRN:
1676365
Funding Year:
2008
470#:
998770000626300
471#:
608495
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:
$27,996.73
Last Date of Service:
 
Disbursed Amount:
$8,735.84
Payment Mode:
BEAR
Remaining:
$19,260.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,184.58
$5,184.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,214.96
$62,214.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,214.96
$62,214.96
Discount Percent:
45
45
Requested Amount:
$27,996.73
$27,996.73