Billed Entity:
123974
FRN:
1765696
Funding Year:
2008
470#:
899780000654456
471#:
637639
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:
$12,577.49
Last Date of Service:
 
Disbursed Amount:
$12,509.05
Payment Mode:
BEAR
Remaining:
$68.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,620.31
$2,620.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,443.72
$31,443.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,443.72
$31,443.72
Discount Percent:
40
40
Requested Amount:
$12,577.49
$12,577.49