Billed Entity:
132382
FRN:
1677723
Funding Year:
2008
470#:
407160000640603
471#:
601011
SPIN:
143005231
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:
$22,298.88
Last Date of Service:
 
Disbursed Amount:
$20,160.97
Payment Mode:
BEAR
Remaining:
$2,137.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,957.50
$2,957.50
Ineligible Monthly Cost:
$54.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$34,842.00
$34,842.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,842.00
$34,842.00
Discount Percent:
64
64
Requested Amount:
$22,298.88
$22,298.88