Billed Entity:
123132
FRN:
1640416
Funding Year:
2008
470#:
775540000634616
471#:
593942
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,112.00
Last Date of Service:
 
Disbursed Amount:
$8,323.31
Payment Mode:
BEAR
Remaining:
$8,788.69
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$3,565.00
$3,565.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,780.00
$42,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,780.00
$42,780.00
Discount Percent:
40
40
Requested Amount:
$17,112.00
$17,112.00