Billed Entity:
135457
FRN:
1690074
Funding Year:
2008
470#:
701820000628817
471#:
613791
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,802.21
Last Date of Service:
 
Disbursed Amount:
$7,237.23
Payment Mode:
BEAR
Remaining:
$5,564.98
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,975.65
$1,975.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,707.80
$23,707.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,707.80
$23,707.80
Discount Percent:
54
54
Requested Amount:
$12,802.21
$12,802.21