Billed Entity:
123845
FRN:
1764599
Funding Year:
2008
470#:
536620000646962
471#:
637411
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:
$31,675.08
Last Date of Service:
 
Disbursed Amount:
$1,642.60
Payment Mode:
BEAR
Remaining:
$30,032.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,279.18
$5,279.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,350.16
$63,350.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,350.16
$63,350.16
Discount Percent:
50
50
Requested Amount:
$31,675.08
$31,675.08