Billed Entity:
123875
FRN:
1765173
Funding Year:
2008
470#:
770280000562875
471#:
637568
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$37,548.72
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,154.59
Payment Mode:
BEAR
Remaining:
$6,394.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,482.00
$9,482.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,784.00
$113,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,784.00
$113,784.00
Discount Percent:
33
33
Requested Amount:
$37,548.72
$37,548.72