Billed Entity:
123919
FRN:
1765188
Funding Year:
2008
470#:
603110000650617
471#:
637576
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,554.51
Last Date of Service:
 
Disbursed Amount:
$17,550.26
Payment Mode:
BEAR
Remaining:
$3,004.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,282.19
$4,282.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,386.28
$51,386.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,386.28
$51,386.28
Discount Percent:
40
40
Requested Amount:
$20,554.51
$20,554.51