Billed Entity:
135716
FRN:
1728235
Funding Year:
2008
470#:
372640000655527
471#:
620296
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,135.47
Last Date of Service:
 
Disbursed Amount:
$6,037.57
Payment Mode:
BEAR
Remaining:
$2,097.90
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,694.89
$1,694.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,338.68
$20,338.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,338.68
$20,338.68
Discount Percent:
40
40
Requested Amount:
$8,135.47
$8,135.47