Billed Entity:
123950
FRN:
1644135
Funding Year:
2008
470#:
334580000631358
471#:
595683
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,111.52
Last Date of Service:
 
Disbursed Amount:
$10,926.43
Payment Mode:
BEAR
Remaining:
$3,185.09
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,939.90
$2,939.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,278.80
$35,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,278.80
$35,278.80
Discount Percent:
40
40
Requested Amount:
$14,111.52
$14,111.52