Billed Entity:
225599
FRN:
1689372
Funding Year:
2008
470#:
367170000629652
471#:
613530
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$43,208.13
Last Date of Service:
 
Disbursed Amount:
$34,742.77
Payment Mode:
BEAR
Remaining:
$8,465.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,557.82
$4,557.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,693.84
$54,693.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,693.84
$54,693.84
Discount Percent:
79
79
Requested Amount:
$43,208.13
$43,208.13