Billed Entity:
124260
FRN:
1661452
Funding Year:
2008
470#:
578390000627095
471#:
602853
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,901.60
Last Date of Service:
 
Disbursed Amount:
$10,488.57
Payment Mode:
BEAR
Remaining:
$1,413.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,479.50
$2,479.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,754.00
$29,754.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,754.00
$29,754.00
Discount Percent:
40
40
Requested Amount:
$11,901.60
$11,901.60