Billed Entity:
123985
FRN:
1764616
Funding Year:
2008
470#:
278140000651905
471#:
637415
SPIN:
143001192
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:
$9,236.89
Last Date of Service:
 
Disbursed Amount:
$2,915.60
Payment Mode:
BEAR
Remaining:
$6,321.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,673.35
$1,673.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,080.20
$20,080.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,080.20
$20,080.20
Discount Percent:
46
46
Requested Amount:
$9,236.89
$9,236.89