Billed Entity:
124966
FRN:
1690310
Funding Year:
2008
470#:
638360000625792
471#:
596159
SPIN:
143000677
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:
$21,093.06
Last Date of Service:
 
Disbursed Amount:
$15,064.96
Payment Mode:
BEAR
Remaining:
$6,028.10
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$3,515.51
$3,515.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,186.12
$42,186.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,186.12
$42,186.12
Discount Percent:
50
50
Requested Amount:
$21,093.06
$21,093.06