Billed Entity:
123999
FRN:
1760503
Funding Year:
2008
470#:
111370000663002
471#:
636190
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-09-17
Committed Amount:
$21,236.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$21,236.62
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$5,056.34
$5,056.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,676.08
$60,676.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,676.08
$60,676.08
Discount Percent:
42
42
Requested Amount:
$25,483.95
$25,483.95