Billed Entity:
135272
FRN:
1684784
Funding Year:
2008
470#:
134650000640156
471#:
611327
SPIN:
143006742
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:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$5,412.08
Payment Mode:
BEAR
Remaining:
$7,547.92
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
40
40
Requested Amount:
$12,960.00
$12,960.00