Billed Entity:
123975
FRN:
1737664
Funding Year:
2008
470#:
968750000646803
471#:
629606
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:
$11,206.48
Last Date of Service:
 
Disbursed Amount:
$7,737.52
Payment Mode:
BEAR
Remaining:
$3,468.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,829.92
$2,829.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,959.04
$33,959.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,959.04
$33,959.04
Discount Percent:
33
33
Requested Amount:
$11,206.48
$11,206.48