Billed Entity:
123875
FRN:
1724048
Funding Year:
2008
470#:
341830000612372
471#:
624887
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:
$9,374.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$8,946.83
Payment Mode:
BEAR
Remaining:
$427.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,953.00
$1,953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,436.00
$23,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,436.00
$23,436.00
Discount Percent:
40
40
Requested Amount:
$9,374.40
$9,374.40