Billed Entity:
125209
FRN:
1761937
Funding Year:
2008
470#:
752060000662153
471#:
636108
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:
$28,536.00
Last Date of Service:
2010-02-06
Disbursed Amount:
$20,117.09
Payment Mode:
BEAR
Remaining:
$8,418.91
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
41
41
Requested Amount:
$28,536.00
$28,536.00