Billed Entity:
123875
FRN:
1765974
Funding Year:
2008
470#:
599030000636020
471#:
637732
SPIN:
143000072
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:
$23,488.08
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,470.64
Payment Mode:
BEAR
Remaining:
$8,017.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,774.00
$4,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,288.00
$57,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,288.00
$57,288.00
Discount Percent:
41
41
Requested Amount:
$23,488.08
$23,488.08