Billed Entity:
123856
FRN:
1765070
Funding Year:
2008
470#:
162650000646862
471#:
637542
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:
$44,365.62
Last Date of Service:
 
Disbursed Amount:
$20,256.77
Payment Mode:
BEAR
Remaining:
$24,108.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,249.58
$4,249.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,994.96
$50,994.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,994.96
$50,994.96
Discount Percent:
87
87
Requested Amount:
$44,365.62
$44,365.62