Billed Entity:
16028933
FRN:
1727298
Funding Year:
2008
470#:
620610000628846
471#:
626100
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,466.43
Last Date of Service:
 
Disbursed Amount:
$14,053.85
Payment Mode:
BEAR
Remaining:
$7,412.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,160.16
$4,160.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,921.92
$49,921.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,921.92
$49,921.92
Discount Percent:
43
43
Requested Amount:
$21,466.43
$21,466.43