Billed Entity:
124156
FRN:
1730216
Funding Year:
2008
470#:
440720000646648
471#:
627162
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:
$21,937.44
Last Date of Service:
 
Disbursed Amount:
$21,116.40
Payment Mode:
BEAR
Remaining:
$821.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,570.30
$4,570.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,843.60
$54,843.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,843.60
$54,843.60
Discount Percent:
40
40
Requested Amount:
$21,937.44
$21,937.44