Billed Entity:
132953
FRN:
1758535
Funding Year:
2008
470#:
224870000616671
471#:
635530
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,848.00
Last Date of Service:
2009-07-01
Disbursed Amount:
$22,066.46
Payment Mode:
BEAR
Remaining:
$781.54
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,400.00
$3,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,800.00
$40,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,800.00
$40,800.00
Discount Percent:
56
56
Requested Amount:
$22,848.00
$22,848.00