Billed Entity:
123959
FRN:
1764424
Funding Year:
2008
470#:
379990000654357
471#:
637350
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:
$26,507.52
Last Date of Service:
 
Disbursed Amount:
$9,519.22
Payment Mode:
BEAR
Remaining:
$16,988.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,248.00
$4,248.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,976.00
$50,976.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,976.00
$50,976.00
Discount Percent:
52
52
Requested Amount:
$26,507.52
$26,507.52