Billed Entity:
124229
FRN:
1689773
Funding Year:
2008
470#:
706400000632617
471#:
613673
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$19,379.94
Last Date of Service:
 
Disbursed Amount:
$16,455.96
Payment Mode:
BEAR
Remaining:
$2,923.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,047.16
$3,047.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,565.92
$36,565.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,565.92
$36,565.92
Discount Percent:
53
53
Requested Amount:
$19,379.94
$19,379.94