Billed Entity:
123684
FRN:
1638195
Funding Year:
2008
470#:
285770000626968
471#:
592998
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,461.46
Last Date of Service:
 
Disbursed Amount:
$5,586.76
Payment Mode:
BEAR
Remaining:
$15,874.70
Last Date to Invoice:
2010-06-23

Original
Committed
Monthly Cost:
$4,706.46
$4,706.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,477.52
$56,477.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,477.52
$56,477.52
Discount Percent:
38
38
Requested Amount:
$21,461.46
$21,461.46