Billed Entity:
135257
FRN:
1749193
Funding Year:
2008
470#:
912210000647665
471#:
632814
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,191.86
Last Date of Service:
 
Disbursed Amount:
$9,842.32
Payment Mode:
BEAR
Remaining:
$349.54
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$4,246.61
$4,246.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,959.32
$50,959.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,959.32
$50,959.32
Discount Percent:
20
20
Requested Amount:
$10,191.86
$10,191.86