Billed Entity:
123968
FRN:
1764826
Funding Year:
2008
470#:
799960000655389
471#:
637485
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:
$12,342.91
Last Date of Service:
 
Disbursed Amount:
$9,133.40
Payment Mode:
BEAR
Remaining:
$3,209.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,571.44
$2,571.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,857.28
$30,857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,857.28
$30,857.28
Discount Percent:
40
40
Requested Amount:
$12,342.91
$12,342.91