Billed Entity:
123875
FRN:
1718627
Funding Year:
2008
470#:
317120000584738
471#:
623191
SPIN:
143000072
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:
$41,247.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$40,459.28
Payment Mode:
BEAR
Remaining:
$788.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,774.00
$4,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,288.00
$57,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,288.00
$57,288.00
Discount Percent:
72
72
Requested Amount:
$41,247.36
$41,247.36