Billed Entity:
124952
FRN:
1652029
Funding Year:
2008
470#:
739240000625610
471#:
596119
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,261.47
Last Date of Service:
 
Disbursed Amount:
$7,211.81
Payment Mode:
BEAR
Remaining:
$1,049.66
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,721.14
$1,721.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,653.68
$20,653.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,653.68
$20,653.68
Discount Percent:
40
40
Requested Amount:
$8,261.47
$8,261.47