Billed Entity:
151343
FRN:
1691722
Funding Year:
2008
470#:
649100000633090
471#:
614397
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:
$28,780.32
Last Date of Service:
 
Disbursed Amount:
$18,772.26
Payment Mode:
BEAR
Remaining:
$10,008.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,527.00
$3,527.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,324.00
$42,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,324.00
$42,324.00
Discount Percent:
68
68
Requested Amount:
$28,780.32
$28,780.32