Billed Entity:
124819
FRN:
1682604
Funding Year:
2008
470#:
207200000639649
471#:
611045
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:
$28,461.24
Last Date of Service:
 
Disbursed Amount:
$24,451.14
Payment Mode:
BEAR
Remaining:
$4,010.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,161.00
$4,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,932.00
$49,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,932.00
$49,932.00
Discount Percent:
57
57
Requested Amount:
$28,461.24
$28,461.24