Billed Entity:
125017
FRN:
1737296
Funding Year:
2008
470#:
541930000639644
471#:
629455
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,432.68
Last Date of Service:
 
Disbursed Amount:
$12,053.18
Payment Mode:
BEAR
Remaining:
$7,379.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,417.00
$2,417.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,004.00
$29,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,004.00
$29,004.00
Discount Percent:
67
67
Requested Amount:
$19,432.68
$19,432.68